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Deferred tax liability - reg

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(Querist)
17 April 2012 Dear Sir/ Madam,

i would like to know the information regarding Deferred Tax Liability meaning and how it is calculation in a pvt ltd company Kindly solve my query and send me updates to me my email id thanks to all

Regards
venkat

venkatseven@yahoo.com
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CA. Sameer Kashikar

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CA. Sameer Kashikar (Expert)
17 April 2012 Dear venkat,

it is nothing but cash outflow of current tax will be on future date,it results from temporary differences or timing differences between the accounting value liabilities and their value for tax purposes.
Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
20 April 2012 I agree with the expert
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