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Deferred tax

This query is : Resolved 
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(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)



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Rupesh Jain

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Rupesh Jain (Expert)
29 May 2013 OK RS. 545728.151 IS DEFFERED TAX ASSETS
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