Deffered tax
This query is : Resolved
01 October 2011
01/04/10 25000 DTL
31/03/11 30000 DTA
What should be the net impact in P&L
and B.S.
Urgent
31/03/11 30000 DTA
What should be the net impact in P&L
and B.S.
Urgent
01 October 2011
credit in P & L Of rs. 55000
Message likes :
1 times
01 October 2011
In the P & L for the year ended 31/03/2011 credit Rs. 30,000/- and in the balance sheet as at 31/03/2011 debit DTA for Rs.5,000/-.
01 October 2011
SEETA what happens of the DTL is it reuired to be maintained, or the net liabilty of DTL have turned into DTA
01 October 2011
if the aforesaid thing have happened then mr. aditya reply is absolutly right
01 October 2011
even in the above case Deffered Tax Asset will appear in the Non current assets category
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
