Easy Office

Deferred tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 May 2013 please let me know the following calculation is right or not


Opening Balance (Liability) 11380.00 as per balance sheet


Depreciation as per Companies Act 13087731.00

Depreciation as per Income Tax Act 11284792.00

Diff. is 1802939.00


Deferred Tax Assets 557108.151

R/O. 557108.00

Balance Deferred Tax Liability -545728.00
(DEFERRED TAX ASSET)



Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
29 May 2013 OK RS. 545728.151 IS DEFFERED TAX ASSETS

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links