Deferred tax


This query is : Resolved 

(Querist)
05 May 2014 What items are generally considered or having an impact on deferred tax calculation?

06 May 2014 depreciation, preliminary expenses etc.

the logic is simple - anything that has a different treatment in accounts and tax will have an impact on deferred tax computation.

vivek (Querist)
10 May 2014 Can you explain me how preliminary expense affect deferred tax?


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