Easy Office
LCI Learning

DTA & DTL

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 July 2010 a company calculated Deferred Tax if its DTA 100/- then what is to be done(treatment) in P\L, and if its DTL 100/- then ?
Profile Image

CA.Mini

Profile Image

CA.Mini (Expert)
10 July 2010 deferred tax a/c......dr 100
to P& L a/c...............100
(in case of deferred tax asset)

P&L a/c............dr 100
to Deferred tax..........100
(in case of deferred tax liability)

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links