Deferred Tax
This query is : Resolved
26 April 2011
Dear Sir,
How to account excess provision of defered Tax liability in current year?
How to account excess provision of defered Tax liability in current year?
26 April 2011
IF you have make excess provison of DTL.
You have to make entry for reversal of it.
Deffered Tax Liablitiy (Liablity) Dr
To Reversal of DTL (Exp)
.
You have to make entry for reversal of it.
Deffered Tax Liablitiy (Liablity) Dr
To Reversal of DTL (Exp)
.
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