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Defered tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 October 2013 how we calculate deffered tax..........for LTD COMPANY.
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CA.Krupa Mochi

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CA.Krupa Mochi (Expert)
29 October 2013 Refer AS -22.
It is basically calculated on the timing difference arise between two b/s. B/s as per IT Act and as per Companies Act.

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