what is the entry for creating DEFFERRED TAX ASSET OR
LIABILITY......? one aspect we r db/cr deffered tax.what is
d another aspect??????????????????????
Answer Posted / dipti panigrahi
Entry for creating Deferred Tax Asset is:
Deferred Tax Asset a/c Dr
Profit & Loss a/c Cr
Entry for creating Deferred Tax liability is:
Profit & Loss a/c Dr
Deferred Tax liability a/c Cr
Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?
what is CST % applicable on garments sales to other state?
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
who will able to deduct the tds
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
What is the %age of T.A.,D.A.,H.R.A.,BASIC
why is service tax set off is consider while calculating wct tds
Should we give C form with Freight, Insurance, P&F after CST?
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
How can deduct tds from auction cases (timber)
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
What are the deductions under salary head?
define double entry bookkeeping
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.