by

PURNA CHANDRA RAO P

Enter

PURNA CHANDRA RAO P

S. SARAVANAN B.Com, F.C.A., DISA(91)98432-22880

AS - 22

ACCOUNTING FOR TAXES ON INCOME

Rules:

Item Inc Tax Books Result

a] Current

Expenses More Less DTL

Expenses Less More DTA

Income More Less DTA

Income Less More DTL

b] Opening

Assets More Less DTA

Assets Less More DTL

Liabilities More Less DTL

Liabilities Less More DTA

Item Nature Inc Tax Books Check wrt IT Result

Depr exp 45,000 48,000 less DTA

type the nature of item here for ref (yellow cell)

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