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Deffered tax

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(Querist)
02 June 2011 Whether Expenses disallowed in tax coputation will be consider for deffered tax calculations?
if yes then how the disallowed items are treated?

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Aditya Maheshwari

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Aditya Maheshwari (Expert)
02 June 2011 Expenses disallowed in tax coputation but will be allowed in subsequent year will be considered for deferred tax calculation and not otherwise i. e. timing difference only to be considered.
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