Deferred tax
This query is : Resolved
21 November 2014
In Book Depreciation is Rs. 20000/-, and as per IT Depreciation is Rs. 18,000/-, so in this case kindly tell Entry for deferred tax, with some information. I am creating deferred tax in books for first time
21 November 2014
Deffered Tax Asset A/c Dr.
To Profit & Loss A/c
To Profit & Loss A/c
Message likes :
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22 November 2014
deffered tax assets a/c
to profit and loss a/c
with diff of depreciation rs. 2000X income tax rate.
to profit and loss a/c
with diff of depreciation rs. 2000X income tax rate.
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