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DTL amount

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 September 2010 If in a company depreciation as per I T is 4000 & as per company law 2000 then the deference will be2000 as DTL & the tax there on will be Rs.681, then sir please tell me where does these two amount will be mention 1-)2000 & 2-681 the tax
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CA Navin Jain

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CA Navin Jain (Expert)
27 September 2010 only give the effect of rs. 681 in the books of accounts.

P & L APPRO. A/C - DR rs.681
to deferred tax liability Rs. 681
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Querist : Anonymous

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Querist : Anonymous (Querist)
28 September 2010 if last year 1) DTA was 900 and 2nd if DTL was 1500 , please solve my query it cofused me
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CA Navin Jain

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CA Navin Jain (Expert)
28 September 2010 P & L APPRO. A/C - DR Rs. 600
DTA A/C DR - RS.900
to deferred tax liability Rs. 1500

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