Accounting Entries for Deffered tax assets & Liabilities
This query is : Resolved
CA Abhishek Tyagi
(Querist)
18 September 2008
Could anyone help me out & let me know how to pass the entries in the books of accounts for deffered tas assets & liabilities.
18 September 2008
Dear Abhishek ji, In general the following entries are passed:
Deferred Tax Asset Dr
To Profit and Loss Appropriation A/c
Profit and Loss Appropriation A/c
To Deferred Tax Liability
Is there any specific query, pl let me know.
Deferred Tax Asset Dr
To Profit and Loss Appropriation A/c
Profit and Loss Appropriation A/c
To Deferred Tax Liability
Is there any specific query, pl let me know.
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