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deffered tax liability

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(Querist)
08 February 2009 how can we calculate deffered tax liability
for company?
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CA. B.SRINIVASULU

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CA. B.SRINIVASULU (Expert)
08 February 2009 Deffered Tax liability is originating from timing differece.

You have to calculate as per accounting standrad 22 of icai.

In simple you would have debited certian items in your profit and loss account but for income tax the treatment will be different.

For eg. Income tax depreciation and companies act depreciation.

Eg :

Depreciation calcuated as per it 818035
Depreciation calculated as per coy 40234

Originating time Difference

Differnce between two 415461
Rate of Tax 30.90%

Deferrred Tax liability - 128433.
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priyanka

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priyanka (Querist)
08 February 2009 thank u
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