AS 22

Accountancy

HOW TO DECIDE differed tax is DTA or DTL...little bit confuisng

HUNNY CHAWLA

CA Inter

★ 5

27-Oct-21 14:37

628

Answers (3)

Best Answer

pls check link below https://youtu.be/WMJWDyKp3X0

Sriram Somayajula

Admin

27-Oct-21 14:39

Sriram Somayajula Admin

pls check link below https://youtu.be/WMJWDyKp3X0

I did not expect response in so quick....thanks for prompt reply

Thread Starter

HUNNY CHAWLA

CA Inter

★ 5

27-Oct-21 14:44

Its simple.. Consider tax as a salary.. If actual tax paid is more than tax expense in p&l.. Then its a prepaid.. So it is tax asset And vise versa

Christeena Ambel

CA Inter

★ 5K+

28-Oct-21 00:01

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