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
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/-.
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
01 October 2011
if the aforesaid thing have happened then mr. aditya reply is absolutly right
01 October 2011
even in the above case Deffered Tax Asset will appear in the Non current assets category
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- NON- SUBMISSION OF LLP FORM 3
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- Free lancer income
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
