Webb22 mars 2024 · The Deferred Tax is created at normal tax rate. Please, note that both the entries are not passed but only liability or asset is created for net amount of deferred tax. If book profit is greater than taxable profit, create deferred tax liability. If book profit is less than taxable profit, create deferred tax asset. Webb31 jan. 2024 · 5. Cost and Management Accounting (CMA) CMA is one of the best courses for commerce students. The certificate of CMA is issued by the Institute of Cost Accountants of India (ICAI). Students having an interest in Business, Financial Planning and Strategic Management, Profitability Analysis, etc. can pursue this course.

How to Record Sales & Purchase Entry in Tally with GST

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