Deferred tax
gayathri maruwada (85 Points)
16 March 2019gayathri maruwada (85 Points)
16 March 2019
CA Varun Khasia
(CA)
(198 Points)
Replied 16 March 2019
Accounting Standard (AS)-22 issued by ICAI is mandatory for every company to create DTA/DTL.
prasad Nilugal
( GST Practitioner & Accounts )
(14568 Points)
Replied 16 March 2019
Also refer Balance sheet schedule III (section 129 of the companies act 2013) financial statements .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)