Deferred tax
Querist : Anonymous
.
.
entry would be
Dr.Defered tax Asset A/c(B/S) 1901
Cr.Defered tax expence (P&l) 1901
In second year if it is defered tax liability entry would be
.
.
Dr.Defered tax expence A/c 220
Cr.Defered tax Asset A/c 220
.
.
Kindly go accordingly
Querist : Anonymous
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