Deferred tax computation for sez company
This query is : Resolved
25 August 2011
A SEZ Company is in TAX Holiday period and no Tax Liability on Business income.
Query
1.Whether we have to calculate deferred tax for Company
2.If, Yes how to Compute deferred tax on Depreciation.
3.What will be accounting treatment for DTA/DTL after TAX Holiday period is over
4.What will be WDV for depreciation allowance for Taxation purpose, in first year, after TAX holiday period over
Thanks
Query
1.Whether we have to calculate deferred tax for Company
2.If, Yes how to Compute deferred tax on Depreciation.
3.What will be accounting treatment for DTA/DTL after TAX Holiday period is over
4.What will be WDV for depreciation allowance for Taxation purpose, in first year, after TAX holiday period over
Thanks
31 August 2011
A SEZ Company is in TAX Holiday period and no Tax Liability on Business income.
Query
1.Whether we have to calculate deferred tax for Company
2.If, Yes how to Compute deferred tax on Depreciation.
3.What will be accounting treatment for DTA/DTL after TAX Holiday period is over
4.What will be WDV for depreciation allowance for Taxation purpose, in first year, after TAX holiday period over
Please relpy
Thanks
Query
1.Whether we have to calculate deferred tax for Company
2.If, Yes how to Compute deferred tax on Depreciation.
3.What will be accounting treatment for DTA/DTL after TAX Holiday period is over
4.What will be WDV for depreciation allowance for Taxation purpose, in first year, after TAX holiday period over
Please relpy
Thanks
07 August 2023
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