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Deferred tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 November 2012 deferred tax not provided for earlier years, but in the current year their is deferred tax liability , how to account or show it in the current year
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CA. Sunil Kumar

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CA. Sunil Kumar (Expert)
08 November 2012 Provide the same in current year.

Deferred Tax Expense Dr.

To Deferred Tax Liability

Expense item will become the part of profit and loss statment and Deferred Tax Liability will become the part of Non-Current Liability

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