DTL amount

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 September 2010 If in a company depreciation as per I T is 4000 & as per company law 2000 then the deference will be2000 as DTL & the tax there on will be Rs.681, then sir please tell me where does these two amount will be mention 1-)2000 & 2-681 the tax

27 September 2010 only give the effect of rs. 681 in the books of accounts.

P & L APPRO. A/C - DR rs.681
to deferred tax liability Rs. 681

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 September 2010 if last year 1) DTA was 900 and 2nd if DTL was 1500 , please solve my query it cofused me
Regads

28 September 2010 P & L APPRO. A/C - DR Rs. 600
DTA A/C DR - RS.900
to deferred tax liability Rs. 1500


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

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

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details