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Deferred tax liability

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(Querist)
20 August 2014 company book profit is loss so,deferred tax liability is calculated or not
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
20 August 2014 Dear Bikhabhai,

Yes, deferred tax liability has to be calculated.
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Rupesh Jain

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Rupesh Jain (Expert)
20 August 2014 yes if management opinion that loss will recover in the future then deffered tax assets/liability will be calculated.

if not calculate then its will mention in notes on accounts.




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