banner_ad

Deffered tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
01 October 2011 credit in P & L Of rs. 55000
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
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/-.
Profile Image

CA Pushpendra Gaur

Profile Image

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
Profile Image

CA Pushpendra Gaur

Profile Image

CA Pushpendra Gaur (Expert)
01 October 2011 if the aforesaid thing have happened then mr. aditya reply is absolutly right
Profile Image

CA Pushpendra Gaur

Profile Image

CA Pushpendra Gaur (Expert)
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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details