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 :
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
- Gst refund
- Compliance under Society Act 1860
Related Topics :
CAclubindia
