Deffered tax calculation

This query is : Resolved

Sarvesh (Querist)
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26 July 2011 Dear Sir,

I want to do differed tax calculations that
How i will deffered tax calculate and

Please tell me sir.

Thanking you

Sarvesh

hitesh

hitesh (Expert)
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26 July 2011 1. First arrive at the tax base and accounting base of the assets/liabilities which generate temporary differnces

2. Apply tax rates (on the differential tax base) to calculate deferred tax assets or liabilities

3. analyse if the DTA/DTL needs to be recognized..

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