DTL amount
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 September 2010
If in a company depreciation as per I T is 4000 & as per company law 2000 then the deference will be2000 as DTL & the tax there on will be Rs.681, then sir please tell me where does these two amount will be mention 1-)2000 & 2-681 the tax
27 September 2010
only give the effect of rs. 681 in the books of accounts.
P & L APPRO. A/C - DR rs.681
to deferred tax liability Rs. 681
P & L APPRO. A/C - DR rs.681
to deferred tax liability Rs. 681
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2010
if last year 1) DTA was 900 and 2nd if DTL was 1500 , please solve my query it cofused me
Regads
Regads
28 September 2010
P & L APPRO. A/C - DR Rs. 600
DTA A/C DR - RS.900
to deferred tax liability Rs. 1500
DTA A/C DR - RS.900
to deferred tax liability Rs. 1500
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