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AS 22 solves a simple but annoying problem: your profit as per books and your profit as per Income Tax are rarely the same number. The tax you actually pay this year (called current tax) doesn't match the tax expense your P&L should logically show. AS 22 fixes that mismatch by recognising deferred tax.

The mismatch happens because of timing differences — items that are included in profit in one year for accounting purposes but in a different year for tax purposes. The classic example: depreciation. Suppose your books charge ₹1,00,000 as depreciation (SLM), but the Income Tax Act allows you to claim ₹1,50,000 (WDV). That extra ₹50,000 deduction lowers your tax bill today, but the benefit will reverse in future years — creating a Deferred Tax Liability (DTL). DTL means: you're paying less tax now, but you'll pay more later. Conversely, a Deferred Tax Asset (DTA) arises when you pay more tax today than your books suggest — for instance, a provision for doubtful debts is charged in P&L but not allowed as a deduction until actually written off.

The formula is clean: Deferred Tax = Timing Difference × Tax Rate. Always use the tax rate that is enacted (or substantively enacted) at the balance sheet date — not the rate from when the difference first arose. Recognition rules matter here: DTLs are always recognised. DTAs are recognised only when there is reasonable certainty of future taxable profits to absorb them. For DTA on unabsorbed depreciation or carried-forward losses, the bar is even higher — virtual certainty (i.e., near-guaranteed future profits, backed by convincing evidence). This distinction is a favourite exam trick. Remember: permanent differences (like donations u/s 80G — deductible in books but never in tax, or vice versa) do NOT create deferred tax. Only timing differences do.

📊 Worked example

Example 1 — Depreciation Timing Difference (DTL)

Rajesh & Co. Pvt. Ltd. purchases machinery for ₹10,00,000 on 1 April 2024. For accounting, it charges SLM depreciation at 10% = ₹1,00,000. For Income Tax, WDV depreciation at 15% = ₹1,50,000. Tax rate = 30%.

| Item | Books (₹) | Tax (₹) |

|---|---|---|

| Depreciation | 1,00,000 | 1,50,000 |

| Timing Difference | — | 50,000 (extra deduction in tax) |

This extra ₹50,000 allowed in tax reduces tax NOW but will reverse later → DTL

DTL = 50,000 × 30% = ₹15,000

Journal Entry:

Deferred Tax Expense A/c Dr ₹15,000

To Deferred Tax Liability A/c ₹15,000

Final Answer: DTL of ₹15,000 shown under Non-Current Liabilities in Balance Sheet.

---

Example 2 — Provision for Doubtful Debts (DTA)

Ms. Iyer's company creates a provision for doubtful debts of ₹2,00,000 in FY 2024-25. This is charged in P&L but NOT allowed as a tax deduction until the debt is actually written off. Tax rate = 25%.

Timing Difference = ₹2,00,000 (higher taxable income now, will reduce later)

→ Company is paying MORE tax today than books suggest → DTA

DTA = 2,00,000 × 25% = ₹50,000

Journal Entry:

Deferred Tax Asset A/c Dr ₹50,000

To Deferred Tax Income A/c ₹50,000

Condition: Recognise only if there is reasonable certainty of future profits.

Final Answer: DTA of ₹50,000 shown under Non-Current Assets.

⚠️ Common exam mistakes

  • Confusing permanent differences with timing differences. Students try to compute deferred tax on items like fines/penalties or exempt income — these are permanent and never reverse. Only timing differences create DTA/DTL. If it never reverses, there is no deferred tax.
  • Using the wrong tax rate. Don't use the rate from the year the difference originated. Always use the rate enacted (or substantively enacted) at the balance sheet date of the year you're preparing accounts.
  • Recognising DTA without checking certainty. Don't mechanically book every DTA. Ask: is there reasonable certainty of future taxable profit? For unabsorbed depreciation and carried-forward losses, the standard requires virtual certainty — a much stricter test. Many students skip this condition and lose marks.
  • Netting DTA and DTL incorrectly. You can offset DTA against DTL only when they relate to taxes levied by the same governing taxation law and the entity has a legally enforceable right to set off. Don't blindly net all DTAs and DTLs.
  • Forgetting to adjust opening deferred tax balance. In exam problems spanning multiple years, students compute deferred tax on the full cumulative timing difference instead of computing the change for the year. The P&L charge is the movement in DTA/DTL, not the closing balance.
📖 Reference: AS 22 — Institute of Chartered Accountants of India
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