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About deffered tax

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(Querist)
13 June 2015 previous year deffered tax asset:25899.35

Current year depreciation as per I T : 209,501.75
current year depreciation as per companies act : 420,837.06

please calculate current deffered tax.....
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 June 2015 Current deferred tax asset= 420837.06-209501.75*applicable tax rate.
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p.manohar reddy

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p.manohar reddy (Querist)
13 June 2015 what amount of deffered tax should be shown in the balance sheet.



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 June 2015 Previous year deferred tax asset plus current year deferred tax asset.

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