Answer Posted / Sidharth Kumar
Deferred Tax Liability (DTL) refers to a liability that arises due to temporary differences between the financial reporting and taxation of an entity. When an entity recognizes revenues or assets for tax purposes, but not for financial reporting purposes, it results in a deferred tax liability. This means that a tax payment will be made in future years when the temporary difference is reversed.
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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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