Deferred Tax Asset/Liability
This query is : Resolved
CA Shilpa Dekhane
(Querist)
28 November 2007
What is the entry for DTA/DTL??
28 November 2007
For DTA:
DTA A/c Dr.
To P&L A/c
For DTL:
P&L A/c Dr.
To DTL A/c
DTA A/c Dr.
To P&L A/c
For DTL:
P&L A/c Dr.
To DTL A/c
CA Shilpa Dekhane
(Querist)
28 November 2007
Thanks
CA. Vineet Grover
(Expert)
28 November 2007
For detailed understanding of accounting on deferred tax kindly refer to the below link:
https://www.icai.org/icairoot/resources/as_index.jsp
Rgds/
Vineet
https://www.icai.org/icairoot/resources/as_index.jsp
Rgds/
Vineet
CA Shilpa Dekhane
(Querist)
28 November 2007
thanks Vineet
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