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DTA & DTL

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 July 2010 a company calculated Deferred Tax if its DTA 100/- then what is to be done(treatment) in P\L, and if its DTL 100/- then ?
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CA.Mini

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CA.Mini (Expert)
10 July 2010 deferred tax a/c......dr 100
to P& L a/c...............100
(in case of deferred tax asset)

P&L a/c............dr 100
to Deferred tax..........100
(in case of deferred tax liability)
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