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Deferred tax

This query is : Resolved 
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(Querist)
27 September 2012 FOR A PRIVATE LIMITED COMPANY

FIXED ASSETS VALUE ON CLOSING 31.03.2012

AS PER BOOKS RS,60,000/-
AS PER IT RS,40,000/-

DIFF RS. 20000/-@30.90% = RS. 6180/-

NOW RS.6180/- IS MY DEFERRED TAX ASSETS OR DEFERRED TAX LIABILITY ?

PLZ REPLY

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CA RICHA BADALIA

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CA RICHA BADALIA (Expert)
27 September 2012 Deferred tax liability.
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