banner_ad

deffered tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
04 February 2008 Please explain me with example about the deffered tax liability on permenant defference..
Profile Image

S.Srinivasaraghavan

Profile Image

S.Srinivasaraghavan (Expert)
04 February 2008 AS-22

Permanent differences are the differences between Taxable Income and Accounting Income that originate in one period and do not reverse subsequently.
Examples:
Disallowed Amortization of goodwill
Expenditure disallowed in assessment
Disallowances U/s 40(A)(3),40(b)
Weighted Scientific research expenditure.
Exemptions u/s 10/10A/10B
Deductions U/s 80IA / IB / IC
Additional Depreciation on Revaluation
Profile Image

ramesh vadnala

Profile Image

ramesh vadnala (Querist)
05 February 2008 thank u
Profile Image

Rahul

Profile Image

Rahul (Expert)
05 February 2008 Pleasse Go through AS-22 available in shared file section
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details