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Deferred Tax Asset and Liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 February 2011 How to calculate deferred Tax Asset / Liability if financial year of the company is July 2009 to 30th June 2010.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
14 February 2011 You have to calculate the tax based on rate of tax applicable in both the Asessment year on proportionate basis.
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C.A.Javid Patel

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C.A.Javid Patel (Expert)
14 February 2011 give me the data i will calculate and explain you.
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CA. Lohith Jagadeesh

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CA. Lohith Jagadeesh (Expert)
22 February 2011 Hi,
Please pass on the data, will calculate & fwd the same with explainations & steps

Thank you,

Regards
CA.Lohith.J
B.Com,ACA,CS,(ICWA),SAPM Hons,ITF Hons
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