deffered tax
This query is : Resolved
14 September 2009
what is the entry foe deffered tax in books of accounts.
pls give both i.e deffered tax asset ,deffered tax liability.given it jounalised entry way
urgent
pls give both i.e deffered tax asset ,deffered tax liability.given it jounalised entry way
urgent
14 September 2009
DTA Dr
P&L Cr
P&L Dr
DTL Cr
P&L Cr
P&L Dr
DTL Cr
14 September 2009
Entry
For deferred tax liability
Deferred Tax Expenses A/c Dr
to Deferred Tax Liability A/c
For deferred tax asset
Deferred Tax Asset A/c Dr
to Deferred Tax Expenses A/c
Then trf deferred tax asset to p& l a/c
For deferred tax liability
Deferred Tax Expenses A/c Dr
to Deferred Tax Liability A/c
For deferred tax asset
Deferred Tax Asset A/c Dr
to Deferred Tax Expenses A/c
Then trf deferred tax asset to p& l a/c
14 September 2009
Oppsss. i took a shortcut
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