deferred tax
This query is : Resolved
Kundan Kumar
(Querist)
26 October 2007
Op. Bal. of DTL = 7775
Depreciation as per books is 26672
Depreciation as per I. Tax is 16913
What will be the calculation for deferred tax for the current year.
Depreciation as per books is 26672
Depreciation as per I. Tax is 16913
What will be the calculation for deferred tax for the current year.
26 October 2007
4490 DTA
Ravikumar.G
(Expert)
08 November 2007
Book depreciation > IT Depn - DTI and DTA
Book depreciation < IT Depn - DTE and DTL
Book depreciation < IT Depn - DTE and DTL
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