Deffered tax

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Querist : Anonymous

Querist : Anonymous (Querist)

05 October 2013 respected sir/ma'm
Can i have the format of calculation of deffered tax liability/asset.

Sanket

Sanket (Expert)
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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

Ganeshbabu K

Ganeshbabu K (Expert)
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07 October 2013 Refer below article

https://www.caclubindia.com/articles/meaning-of-deferred-tax-liability-asset-in-simple-words-13385.asp#.UlKyiySnoig

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