deferred tax assets / liabilities
This query is : Resolved
13 July 2011
sir
what is deferred tax assets / Liabiites
please clear my query
what is deferred tax assets / Liabiites
please clear my query
14 July 2011
Deferred tax asset or Liability is arising the tax difference between the profit as per books of accounts and book profit calculated as per income tax . to provide the tax expenses correctly in the book and arrive the correct profit the deferred tax assets and liability are created in books, for complete calculation please refer AS-22
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- TDS AND ITR ISSUE
- RELATED TO TRIBUNAL APPEAL
- ITR 4 and Bank transactions
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- RATE AND HSN CODE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
