Deferred tax
This query is : Resolved
18 November 2014
How to pass general entries of deferred tax liabilities in books of account arised during the year 2013-14 in audited balance sheet
18 November 2014
Profit & Loss a/C.....Dr
To deferred tax liabilities a/c....
To deferred tax liabilities a/c....
18 November 2014
Dr.Defered tax (indirect exp)
Cr.Defered tax liability
.
.
Dr.Defered tax asset
Cr.Defered tax(indirect exp)
.
.
Cr.Defered tax liability
.
.
Dr.Defered tax asset
Cr.Defered tax(indirect exp)
.
.
19 November 2014
Read the querry properly- he is asking only for deferred tax liabilities journal entries.
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