Deffered tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2011 plese tell me accounting entry for deffered tax. for difference in depreciation as per income tax & comapny tax

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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01 August 2011 Deferred Tax Account Dr.
To Deferred Tax Provision Account

Otherwise,
Profit and Loss A/c Dr.
To Provision for Deferred Tax

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