Deferred tax
This query is : Resolved
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)
29 May 2013
OK RS. 545728.151 IS DEFFERED TAX ASSETS
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Liable to deduct tds and 44ADA
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
