Deferred Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2011
In case of Deferred Tax Calculation for the First year of Company Pvt. Ltd.
As per Books Depreciation Comes Rs.15,798/-
As per IT Depreciation Comes RS.29,712/-
Net Block as per books = Rs.83,242
WDV as per IT = 69,328/
So let show a chart how to calculate it.
Whether it assets or liability.
As per Books Depreciation Comes Rs.15,798/-
As per IT Depreciation Comes RS.29,712/-
Net Block as per books = Rs.83,242
WDV as per IT = 69,328/
So let show a chart how to calculate it.
Whether it assets or liability.
Aditya Maheshwari
(Expert)
29 June 2011
The difference between deprecaition is deferred tax liability of the applicable tax rate * 13,914
if tax rate 30.9 excluding surcharges then DTL 4299.
if tax rate 30.9 excluding surcharges then DTL 4299.
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