Deferred tax
This query is : Resolved
Querist : Anonymous
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
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
