Deffered tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2011
plese tell me accounting entry for deffered tax. for difference in depreciation as per income tax & comapny tax
01 August 2011
Deferred Tax Account Dr.
To Deferred Tax Provision Account
Otherwise,
Profit and Loss A/c Dr.
To Provision for Deferred Tax
To Deferred Tax Provision Account
Otherwise,
Profit and Loss A/c Dr.
To Provision for Deferred Tax
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