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Deffered Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 July 2010 Suppose in a Company, previose year Deferred Tax Asset was 100/- and this year deferred tax Liability is 300/- what amount will go to balance sheet an d P/L

Further if both year have only DTL is 300 & 200 or DTA is 200 & 400 then . kindly solve my problem
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CA.Mini

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10 July 2010 balancesheet will show the deferred tax liability of rs.200.
p&l a/c will show deferred tax expense of rs.300.
if only dtl/dta aggregate amount
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