Deferred Tax Issue


This query is : Resolved 

Quick Summary
This discussion seeks the correct formula for calculating deferred tax assets and liabilities for the financial year ending March 2021 (AY 20-21). It includes links to resources from ClearTax, Scripbox, and the Indian Income Tax Department for further information.

20 April 2021 Respected Sir,

What is the formula to workout the deferred tax (assets/liability) for the year ending March 20 ( Ay 20-21) ?

27 November 2021 https://cleartax.in/s/deferred-tax-asset-deferred-tax-liability-dta-dtl

https://scripbox.com/tax/deferred-tax/

27 November 2021 https://www.incometaxindia.gov.in/Pages/tools/deferred-tax-calculator.aspx


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query