DTA & DTL
This query is : Resolved
Querist : Anonymous
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 ?
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)
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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