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Rate of deferred tax while consolidating accounts-urgent

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 October 2016 Holding has computed its deferred tax @32.445% and subsidiary has computed @30.09%. While consolidating balance sheets which rate to be considered?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 October 2016 No need of re computation add both the figures.

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