Deffered tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2013
respected sir/ma'm
Can i have the format of calculation of deffered tax liability/asset.
Can i have the format of calculation of deffered tax liability/asset.
06 October 2013
Deferred Tax Assets
Carried forward unabsorbed Loss XX
Deferred Tax Assets (A) XX*30.9%
Deferred Tax Liability
Difference of book value of assets and WDV as
per Income Tax Act
WDV As per Books a
WDV As per Income Tax b
Deferred Tax Liability ( (a-b)*30.9%
Net Deferred Tax Asset A-B
Carried forward unabsorbed Loss XX
Deferred Tax Assets (A) XX*30.9%
Deferred Tax Liability
Difference of book value of assets and WDV as
per Income Tax Act
WDV As per Books a
WDV As per Income Tax b
Deferred Tax Liability ( (a-b)*30.9%
Net Deferred Tax Asset A-B
07 October 2013
Refer below article
https://www.caclubindia.com/articles/meaning-of-deferred-tax-liability-asset-in-simple-words-13385.asp#.UlKyiySnoig
https://www.caclubindia.com/articles/meaning-of-deferred-tax-liability-asset-in-simple-words-13385.asp#.UlKyiySnoig
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