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Deferred tax liability

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(Querist)
13 September 2011 DEAR SIR,
WHAT IS DEFERRED TAX LIABILITY AND HOW WE CAN CALCULATE IT.
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Kumar Babu.G

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Kumar Babu.G (Expert)
13 September 2011 Deferred tax liability arises when u r deferring ur tax liability by claiming more expenditure as per tax for eg., 100% depreciation.Deferred tax liability has to be created for tax liabilty which we have deferred to future.
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
13 September 2011 please refer AS - 22 Accounting for Taxes



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CS Sandip Rahane

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CS Sandip Rahane (Expert)
13 September 2011 Diff. bet. dep. calculated as per income tax act and Companies Act.

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