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Deferred tax asset/liabiality

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 May 2013 how to pass entry
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CA Harish Suwalka

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CA Harish Suwalka (Expert)
25 May 2013 For booking first time DTA
entry: DTA A/c DR
TO P&L a/c

For booking first time DTL
entry: P&l a/c DR
To DTL

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