AS-22
This query is : Resolved
21 December 2009
i just wanted to ask whether AS-22 will be applicable for the part of year or not? As we are finalizing the balance sheet upto 31.12 should we make the provision for deffered tax or not?
21 December 2009
yes & at the time of finalizing only it is required
21 December 2009
yes, you should care about of provisions of AS-22 for finaliz B/S as on 31/12
21 December 2009
agree.bcs its allowed provision So you should have to do the treatment.
21 December 2009
Thank u Bishwajeet,
Ravi sisodia & Murtaza....thnk u vry much
Ravi sisodia & Murtaza....thnk u vry much
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Rental income of jointly held property
- ITR-3 File/Error Found
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
