deferred tax

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manmohan (Querist)
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28 June 2010 if deferred tax liability is appear in balance sheet in opening than how to treat if another year also d.t.liability is occured
if accumolated balance is show in provision than diffrence in balance sheet is occured same amount calculate as defferred tax liability in current year.

pls give me the entry made in adjustment in D.T.liability.
with double effect.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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28 June 2010 If current year also , deffered tax liability is occured. entry
Provision for Deffered Tax ( Expense) Dr.
To Deffered Tax Liablitiy.( Liablity)

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