Deferred tax calculation
This query is : Resolved
jewlikar m.
(Querist)
01 October 2014
While calculating the deferred tax, which items taken in consideration. pl give steps for calculation.
Nikhil Kaushik
(Expert)
01 October 2014
all items which have different tax and accounts treatment are to be covered.
like: depreciation, preliminary expenses write off etc
refer https://calalitchadha.blogspot.in/2013/04/deferred-tax-liability-asset.html
like: depreciation, preliminary expenses write off etc
refer https://calalitchadha.blogspot.in/2013/04/deferred-tax-liability-asset.html
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