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deferred tax

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(Querist)
26 July 2010 the company having an opening balance of deferred tax liability,of RS 10000 and during the current year there is deferred tax asset of RS 7000 how will we calculate closing balance of deferred tax liability
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
26 July 2010 The closing balance of DTL would be Rs. 3000 for balance sheet presentation purpose.

In the notes to account give the working of computing DTA & DTL and the final balance thereof.

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