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Deferred tax calculation

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(Querist)
15 September 2013 WDV IN BOOKS A.Y. 2013-14 926814/-
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%


WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%

HOW TO CALCULATE DEFERRED TAX.
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CA VISHNU GAVKARE

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CA VISHNU GAVKARE (Expert)
16 September 2013 for 12-13 Differed Tax Liability of Rs. 39674/-(192591*20.6%)
for 13-14 Reversal of Rs. 38058.

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