Deferred tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 November 2011
Please give the detailed working of Deferred Tax. Also kindly tell me if the depreciation as per companies act is less than the depreciation as per income tax act then whether it is DTA OR DTL.
CA Ayush Agarwal
(Expert)
25 November 2011
Its DTL.
Liability Since We Have to Pay Tax Afterwards.
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Liability Since We Have to Pay Tax Afterwards.
Search in Share File Section.
Many Useful Files are Uploaded.
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