Easy Office
LCI Learning

deferred tax

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

CA. Dashrath Maheshwari

Profile Image

CA. Dashrath Maheshwari (Expert)
26 October 2007 DTA 4490

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links