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Deffered Tax

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(Querist)
02 December 2008 when deffered tax will calaculated. how it is to be shown in books.what is correct treatment.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
02 December 2008 If there is a difference between profit as per books and taxable income question of deferred tax arises. It is to be calculated as per AS-22. The deferred tax so calculated should be booked through a journal entry ie one aspect will come in p&l a/c and the other in B/S.
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CA. Amit Daga

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CA. Amit Daga (Expert)
03 December 2008 and you can set off DTA and DTL
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