Deffered tax
This query is : Resolved
01 October 2011
01/04/10 25000 DTL
31/03/11 30000 DTA
What should be the net impact in P&L
and B.S.
Urgent
31/03/11 30000 DTA
What should be the net impact in P&L
and B.S.
Urgent
Aditya Maheshwari
(Expert)
01 October 2011
credit in P & L Of rs. 55000
Message likes :
1 times
01 October 2011
In the P & L for the year ended 31/03/2011 credit Rs. 30,000/- and in the balance sheet as at 31/03/2011 debit DTA for Rs.5,000/-.
CA Pushpendra Gaur
(Expert)
01 October 2011
SEETA what happens of the DTL is it reuired to be maintained, or the net liabilty of DTL have turned into DTA
CA Pushpendra Gaur
(Expert)
01 October 2011
if the aforesaid thing have happened then mr. aditya reply is absolutly right
CA Pushpendra Gaur
(Expert)
01 October 2011
even in the above case Deffered Tax Asset will appear in the Non current assets category
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