CA Day celebration 2024 Easy Office
LCI Learning

Deferred Tax Asset/Liability

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 November 2007 What is the entry for DTA/DTL??
Profile Image

Chinmay

Profile Image

Chinmay (Expert)
28 November 2007 For DTA:

DTA A/c Dr.
To P&L A/c




For DTL:

P&L A/c Dr.
To DTL A/c
Profile Image

CA Shilpa Dekhane

Profile Image

CA Shilpa Dekhane (Querist)
28 November 2007 Thanks
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA. Vineet Grover

Profile Image

CA. Vineet Grover (Expert)
28 November 2007 For detailed understanding of accounting on deferred tax kindly refer to the below link:

http://www.icai.org/icairoot/resources/as_index.jsp

Rgds/

Vineet
Profile Image

CA Shilpa Dekhane

Profile Image

CA Shilpa Dekhane (Querist)
28 November 2007 thanks Vineet

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links