Deferred tax effect on depreciation as per schedule ii
This query is : Resolved
13 August 2014
what will be effect on deferred tax or deferred tax calculation accounting treatment while adjustments of the depreciation to reserve as per the requirements of companies act 2013 relevant section read with schedule 2 of the act
14 August 2014
DTA and DTL are calculate as earlier.
15 August 2014
So what shall be effect of deferred tax on the portion transfered to reserves?????
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