deferred tax
This query is : Resolved
28 June 2010
if deferred tax liability is appear in balance sheet in opening than how to treat if another year also d.t.liability is occured
if accumolated balance is show in provision than diffrence in balance sheet is occured same amount calculate as defferred tax liability in current year.
pls give me the entry made in adjustment in D.T.liability.
with double effect.
if accumolated balance is show in provision than diffrence in balance sheet is occured same amount calculate as defferred tax liability in current year.
pls give me the entry made in adjustment in D.T.liability.
with double effect.
28 June 2010
If current year also , deffered tax liability is occured. entry
Provision for Deffered Tax ( Expense) Dr.
To Deffered Tax Liablitiy.( Liablity)
Provision for Deffered Tax ( Expense) Dr.
To Deffered Tax Liablitiy.( Liablity)
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