Treatment of deffered tax assets and liabilites
This query is : Resolved
Querist : Anonymous
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.
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.
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
https://www.caclubindia.com/share_files/as-22-38762.asp
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