D.T.L/ D.T.A

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PARAS LAMBA

PARAS LAMBA (Querist)
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07 July 2011 What is D.T.L/ D.T.A???
What is its treatment in books of Accounts???

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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17 July 2011 Deferred tax asset or Liability is arising the tax difference between the profit as per books of accounts and book profit calculated as per income tax . to provide the tax expenses correctly in the book and arrive the correct profit the deferred tax assets and liability are created in books, for complete calculation please refer AS-22

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