opening deffered tax liability-Rs.170715
dep as per co act-Rs.3170420
dep as per It act-Rs.2559775
what should be the tratment in balance sheet and p/l account
Menu
Dta
Replies (2)
no treatment in profit and loss account.
DTA arising in given case is rs. 188689.30 [(3170420-2559775)*30.9%]...for adjusting this the whole of DTL will be adjusted and the balance of DTA 17974.30 (188689.30-170715) will be shown in balance sheet on asset side as DTA.
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
Related Threads
CAclubindia
