Deferred tax

This query is : Resolved 

12 August 2014 Dear Experts,

Depreciation as per Income Tax Act of Rs. 4,21,512/-
Depreciation as per Companies Act of Rs. 5,11,002/-

It means, Deferred tax assets of Rs.27652.31( 30.9% tax).
It is correct.

12 August 2014 yes correctly said.....................

12 August 2014 yes current tax rate% X diff amount




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