Deffered Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2010
Suppose in a Company, previose year Deferred Tax Asset was 100/- and this year deferred tax Liability is 300/- what amount will go to balance sheet an d P/L
Further if both year have only DTL is 300 & 200 or DTA is 200 & 400 then . kindly solve my problem
Further if both year have only DTL is 300 & 200 or DTA is 200 & 400 then . kindly solve my problem
10 July 2010
balancesheet will show the deferred tax liability of rs.200.
p&l a/c will show deferred tax expense of rs.300.
if only dtl/dta aggregate amount
p&l a/c will show deferred tax expense of rs.300.
if only dtl/dta aggregate amount
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
