depricaition as per company law 50000 and as per incometax act 72000
what will be the deffered tax on this
and what is this entry for this
Menu
deffer tax
Replies (1)
DTL will be created on amount of 22000 @ 30.9%
entry will be-
P&L A/c DR 6798
TO DTL 6798
for further clarity of the concept for DTA & DTL refer my earlier post i addressed the same issue.follow the below link and look for my post.and in case of query wite me
/forum/deferred-tax-107024.asp
Recent Topics :
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
Related Topics :
CAclubindia
