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
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