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Deferred tax liability

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(Querist)
16 September 2011 Sir, if a deferred tax liability is recognised in the books...then how it will be shown and when it will be removed from books..???
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
17 September 2011 well as per new Schedule VI it is to be shown under non-current liabilities
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
18 September 2011 Deferred Tax Liability and assets are to be calculated every year. If in year 1 there is deferred Tax Liability and in year 2 there is deferred tax assets then both can be set off. It is to be shown under the other liabilities and other assets
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