banner_ad

DEFFERED TAX

This query is : Resolved 
Profile Image

Profile Image

(Querist)
27 August 2010 PLEASE LET ME KNOW WHAT IS DIFFERED TAX, HOW ITS CALCULATED AND WHATS ITS ACCOUNTING TREATMENT ?
Profile Image

CMA Chandan Singh

Profile Image

CMA Chandan Singh (Expert)
27 August 2010 check the below mentioned link:-

https://www.business.uconn.edu/Users/SMF/Accounting%20for%20Deferred%20Taxes.doc
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
27 August 2010 Deffered tax is the difference between the Tax on normal profit as per books and tax on Book profit computed as per Income tax provision
Profile Image

Manthan...

Profile Image

Manthan... (Querist)
27 August 2010 but whats the rate of tax & method of calculaton?
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
27 August 2010 Rate as per Income tax & method as per AS 22
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
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

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

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details