Pl . tell me What is DTA & DTL, how does it is created ,As per AS 22, kindly tell how can we set off DTA & DTL,

x takes loan of rs. 4000 from me. now his interest is rs.1000. now he wants to settle his account. what will be the journal entry for me?

I have a quary please anybody can clear it one of our employee getting pension and received salary from here. The employee also have form 16 of pension. So my quary is like " there is no option to show the deduction amount in anexure - II of form 24q in qtr-4 the following amounts like as
total income 950000(excluding pension income)
pension Rs.271790 and TDS on thereof Rs11514 savings are150000. So please guide me how to adjust this TDS on pension in anexure -II of form 24q

Does anybody has Accounting Standards in detailed in chart format
i mean detailed explanation of accounting standards in with the help of chart

please post it..

Can anybody tell me when TDS Should be credited in the books of account.
When Supplier's Bill is Passed / Sanctioned ??
OR
When Actual Payment Entry is made??
Thank You in Advance

1.MY CLEINT RUNNING TWO BUISNES IN SAME CONCERN ONE IS WHOLESALE AND OTHER IS RETAIL. HE TRANSFER GOODS FROM WHOLESALE BUSINESS TO RETAIL BUSINESS. I ALSO SATE THAT THE PRODECUT IS COVERED UNDER VAT.
WHAT WILL BE THA BOOK ENTERIES FOR TRANSFER OF GOODS ?

Suppose a private limited company takes a plot of land on lease for 90 years by paying 1400000/- as per lease agreement, which is 70% of the lease rent for the period of 90 years. After the expiry of the period land will be returned to the lessor. The lessee will have to make the remaining payment of lease rent over a period of 2 years in equal installments. How will the transaction reflect in the balance sheet and P&L A/c.
What amount will be debited in P&L A/c?

How To Use the journal entry's some proparma plz Send to me mail id or

What is the Journal entry ? how to use it

That s mean
By Bank cahrages A/c

To party A/c

HOw to useful it plz give the infarmation?

Last year in p\l the provision for income was 12549/- and we paid it 12550/- due to this Rs. 1/- did stand in the trail balance, to prepare this year balance sheet how could I remove it(Rs. 1/-) tell me the journal entry

Net profit as per P\L is 100000, I have paid cash 15000/-as penalty, and as per company act depreciation is 10000 and as per IT 15000, then if I am correct – I have to pay the tax on 120000(100000+15000+(15000-10000))

Is the 20000 will be treated as deferred tax liability & hhow much I have to pay tax