banner_ad

DEFERRED TAXATION

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 September 2010 SUPPOSE THERE IS OPENING BAL IN DTL A/C IS 1000/-
AND CURRENT YEAR TIMING DIFFERENCE IS 10000/-(DUE TO MORE DEPRECIATON IN TAX AND LESS DEPRECIATON AS PER CO'S ACT)AND TAX RATE IS 30.09%
AS THE ANOTHER DTL WILL HAVE TO BE CREATED AS 10000*30.09%= 3090.
SO MY QUERY IS IN CURRENT YEAR WHAT WILL BE THE AMT OF DTL IN JOURNAL ENTRY
AS THE ENTRY WILL BE P & L A/C DR.
TO DTL A/C
I WANT TO KNOW THE THE AMT IN THE ABOVE JOURNAL ENTRY PLS REPLY SOON.
Profile Image

sudhakar ca cwa

Profile Image

sudhakar ca cwa (Expert)
15 September 2010 income tax a/c dr
to DTL a.c
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details