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Defered tax assets/deferred tax liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2013 sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed
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Deepak Agrawal

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Deepak Agrawal (Expert)
10 May 2013 https://220.227.161.86/27288asb-as-22.pdf

Please refer the page 413, illustration 1, above link. It is nicely explained in AS-22, "Accounting for Taxes on Income"
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 May 2013 sir,is it possible to provide me specimen of profit and loss account and balance sheet after passing the entry of D.T.A AND D.T.L
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