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Treatment of deffered tax assets and liabilites

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 August 2011 1.) accounting entries of deferred tax assets and liabilities.

2.) how much deferred tax assets and liabilities needs to be recognized in the profit and loss account.

3.) any idea regarding identifying various items that need deferred tax assets and liabilities application.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 August 2011 Deferred tax asset or liability need to be calculate based on the guidance of Accounting standard -22, You can download the file with following link



https://www.caclubindia.com/share_files/as-22-38762.asp
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