Calculation and recongnition of deferred tax assets and lia
This query is : Resolved
Bipin pandey
(Querist)
04 September 2011
Respected sir/madam,
1.)please let me know how to calculate deferred tax asstes and liabilites in the accouts.
2.)what are the items that need to be considered for the calulation.
3.)what is the accounting entry.
4.)how much deferred tax asstes and liabilites need to be recongnized in the profit and loss account.
please clarify my queries as soon as possible. i am in urgent need.
1.)please let me know how to calculate deferred tax asstes and liabilites in the accouts.
2.)what are the items that need to be considered for the calulation.
3.)what is the accounting entry.
4.)how much deferred tax asstes and liabilites need to be recongnized in the profit and loss account.
please clarify my queries as soon as possible. i am in urgent need.
CA Pushpendra Gaur
(Expert)
26 September 2011
Bipin plz read AS-22 Accounting for Taxes from any medium, if could not get the same then write to me i will send it to u
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