banner_ad

differred tax accounting

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 June 2008 I want to know all about differred tax,

from a to z and how it is calculated, and entries to be made in books
Profile Image

Shekar

Profile Image

Shekar (Expert)
18 June 2008 Refer AS-22
Profile Image

Chintan Gajjar

Profile Image

Chintan Gajjar (Expert)
18 June 2008 You may refer AS22 (A/c for Taxes on Income). If you have Differed Asset, the following entry will ne passed.
Def. Asst. Dr.
To Profit & Loss A/c

If there is Def. Liability
P & L Dr.
To Def. Liab. A/c

Thanks & Regards
Chintan
Profile Image

Jitender

Profile Image

Jitender (Expert)
23 August 2008 it is calculated on timing difference b/w taxation income & accounting income.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


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
ARTICLESHIP 31 May 2026
CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details