How do we present the DTA/DTL in Balance sheet. suppose we have DTL coming in B/s at Rs5000/- this year the revised DTL should only be Rs 4000/- now how do we deal with this.
relevant figures are Depreciation as per Co. law 200000 and as per IT act is 212950 and tax rate being 30.9%. last year the DTL was Rs.5000 in B/s

Also please suggest how do we show this info in the notes to accounts?
do we segregate the DTA/DTL or Show a Net DTA/DTL?

Also what r the methods of calculation of DTA/DTL? i read sumthing about a liability method what is it?

Dear Experts,

Plz suggest me the books to refer for Final CA Exam Nov.2011.
1) Law: Munish bhandari or other author
2) Audit: Paduka or V.K.Agarwal or Surbhi bansal
3) ISCA: Module or Devang Dalal
4) DT & IDT: Bhangar
and from where to do the AS & Auditing Std.For Practical subject wch book to refer?
Your advice wil help me alot so thanx in advance.

Can anyone pls help me to say how to find the 10th root of .31622?? Is log required for this to find the answer??? Pls provide the step..

I AM A CA FINAL STUDENT I HAVE REGISTERED FOR CA FINAL MAY 2012 ATTEMPT IN SEPTEMBER 2010. BUT WE HAVE RECEIVED OLD MODULES THE MODULES WERE REVISED IN OCTOBER 2010. WHAT IS THE PROCEDURE TO GET NEW MODULES? WHETHER ANY PAYMENT IS REQUIRED TO BE MADE FOR THE SAME?

There was a recent notification exempting service tax on commercial coaching centres which leads to attainment of recognised degree or professinal qualification. In this regard, can CA coaching centres take benefit of this notification and stop collecting/paying service tax?

Sir

Plz tell me if we compare VK agarwal & Surbhi bansal for Audit, then which one is gud ? & why ?

Friend can any one tell me the Difference between SFM And MAFA Syllabus

hello
i am in ca final. i have nov 2011 attempt. i have not done my articleship seriously. now i am woried about my future. please answer me how can i overcome from this problem
pls reply

mr. A, has been posted as Training Coordinator under GFATM project on a consolidated salary of Rs.30,000/- p.m
the appointment under GFATM(Global Fund to Fight AIDS, Tuberculosis and Malaria) is on contract basis for a period of one year subject to continuation/termination based on performance.

under which head of income does it falls??
INCOME FROM SALARY
OR
PROFITS AND GAINS OF BUSINESS/PROFESSION
is there any exemption for this income??

i had an acceident on the last month 29th.and i'm not able to write my cpt on this month of 19th.
This is my 1st attempt to my cpt.
Is there any problem from the icai.
I requst to tell what the steps i'm going to take to continue my 2nd attempt.
Its urgent