Deferred tax
gayathri maruwada (86 Points)
16 March 2019gayathri maruwada (86 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 )
(14863 Points)
Replied 16 March 2019
Also refer Balance sheet schedule III (section 129 of the companies act 2013) financial statements .
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT