Ravi Reddy
(ca final)
(139 Points)
Replied 13 September 2014
A Reversal entry should be made as follows:
P&L A/c Dr
To DTA a/c
Jyoti
(Student CA IPC / IPCC)
(111 Points)
Replied 13 September 2014
Ravi Reddy
(ca final)
(139 Points)
Replied 19 September 2014
This is extract of P&L statement; in Tax Expense column we can have DTL as follows:
| X | Tax Expense: | |
| (1) Current Tax | ||
| (2) Deferred Tax | ||
Jyoti
(Student CA IPC / IPCC)
(111 Points)
Replied 10 October 2014
CAclubindia
