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.
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
https://www.caclubindia.com/share_files/as-22-38762.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- TDS Return Statement Status
- Missed uploading GST Invoice
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
