Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SARAVANAN, FCA
ssharanca@yahoo.co.in
AS - 22
ACCOUNTING FOR TAXES ON INCOME
Rules:
Item
Inc Tax
Books
Result
a] Current
Expenses
Expenses
Income
Income
More
Less
More
Less
Less
More
Less
More
DTL
DTA
DTA
DTL
b] Opening
Assets
Assets
Liabilities
Liabilities
More
Less
More
Less
Less
More
Less
More
DTA
DTL
DTL
DTA
Item
Depr
Nature
opliab
Inc Tax
50,000
Books
49,000
Check wrt IT
More
Result
DTL