DTL & DTA in the balance sheet
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2010
Suppose if in the banlance sheet of a Co. year2009 deffered tax asset was shown as 5000/- and in 2010 the deffered tax liability is 7000/- than kindly tell me what amount will be shown in balance sheet (DTA or DTL)?
Aditya Maheshwari
(Expert)
09 September 2010
DTL of Rs. 2000/-.
Give full disclosure of DT in notes regarding the break up of DTL.
Give full disclosure of DT in notes regarding the break up of DTL.
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