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Deferred tax

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(Querist)
25 March 2013 If the company is making book loss, is it necessary for the company to provide for deferred tax?
Is it compulsory to provide for deferred tax?
If it is compulsory, how to provide for it?
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CA Navin Jain

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CA Navin Jain (Expert)
25 March 2013 yes, provision for deferred tax is compulsory as per AS-22.

Go Through AS-22.
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badrinarayanan

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badrinarayanan (Querist)
26 March 2013 How to calculate deferred tax in this case?




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