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Deferred tax calculation

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(Querist)
01 October 2014 While calculating the deferred tax, which items taken in consideration. pl give steps for calculation.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
01 October 2014 all items which have different tax and accounts treatment are to be covered.

like: depreciation, preliminary expenses write off etc

refer http://calalitchadha.blogspot.in/2013/04/deferred-tax-liability-asset.html

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