deffered tax calculation
This query is : Resolved
06 May 2011
dear sir(all)
pls talk me to what amount are fill in differed tax when depreciation as per company law is 717609.00 & as per it is 807460.00.
pls talk me to what amount are fill in differed tax when depreciation as per company law is 717609.00 & as per it is 807460.00.
06 May 2011
Deferred tax a/c Dr Rs.27,764/-
To deferred tax liability Rs.27,764/-
(Being deferred tax provided
@ 30.90% on the timing difference
on account of the difference in
depreciation booked and considered
for IT purposes).
To deferred tax liability Rs.27,764/-
(Being deferred tax provided
@ 30.90% on the timing difference
on account of the difference in
depreciation booked and considered
for IT purposes).
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