Deferred tax
This query is : Resolved
Sankar Chakraborty
(Querist)
29 May 2013
please let me know the following calculation is right or not
Opening Balance (Liability) 11380.00 as per balance sheet
Depreciation as per Companies Act 13087731.00
Depreciation as per Income Tax Act 11284792.00
Diff. is 1802939.00
Deferred Tax Assets 557108.151
R/O. 557108.00
Balance Deferred Tax Liability -545728.00
(DEFERRED TAX ASSET)
Opening Balance (Liability) 11380.00 as per balance sheet
Depreciation as per Companies Act 13087731.00
Depreciation as per Income Tax Act 11284792.00
Diff. is 1802939.00
Deferred Tax Assets 557108.151
R/O. 557108.00
Balance Deferred Tax Liability -545728.00
(DEFERRED TAX ASSET)
Rupesh Jain
(Expert)
29 May 2013
OK RS. 545728.151 IS DEFFERED TAX ASSETS
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