143(1) - deferred tax
This query is : Open
14 December 2013
143(1) order added defferred tax liablity as income.
where to show deferred tax in itr6 correctly while making rectification return?
where to show deferred tax in itr6 correctly while making rectification return?
14 December 2013
where have you shown it currently?
14 December 2013
i have currently shown rs.480000 of dferred tax liablity in profit loss item 45 and in schedule mat in item 4(h)
company according to return is liable to pay mat (due to depreciation difference).
where to show deferred tax liability in itr6 so that cpc accepts my recitified return?
company according to return is liable to pay mat (due to depreciation difference).
where to show deferred tax liability in itr6 so that cpc accepts my recitified return?
14 December 2013
item 45 or item 47?
15 December 2013
hi, in item 45 "profit loss schedule" named provision for deferred tax liability.
item 47 of itr 6 is balance brought forward from prvious year.
i am still confused where to show deferred tax liability in itr6.,
item 47 of itr 6 is balance brought forward from prvious year.
i am still confused where to show deferred tax liability in itr6.,
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