Deferred tax liability - reg
This query is : Resolved
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
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
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
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
20 April 2012
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