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deferred tax calculation - malasiya company

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(Querist)
09 July 2008 our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir
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Ravikumar.G

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Ravikumar.G (Expert)
09 July 2008 All ajustments in respect of opening balance of deferred tax should have to be made separately for the accounts for statutory audit purposes, as well for tax audit purposes
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