Deferred tax

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Arpan Jain (Querist)
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18 November 2014 How to pass general entries of deferred tax liabilities in books of account arised during the year 2013-14 in audited balance sheet

CS,CA F,Numrologi TusharSampat (Expert)
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18 November 2014 Profit & Loss a/C.....Dr
To deferred tax liabilities a/c....

Ganeshbabu K (Expert)
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18 November 2014 Dr.Defered tax (indirect exp)
Cr.Defered tax liability

.
.
Dr.Defered tax asset
Cr.Defered tax(indirect exp)
.
.

CS,CA F,Numrologi TusharSampat (Expert)
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19 November 2014 Read the querry properly- he is asking only for deferred tax liabilities journal entries.

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