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Deferred Tax

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(Querist)
26 April 2011 Dear Sir,

How to account excess provision of defered Tax liability in current year?
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
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)

.

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