DEFFERED TAX LIABILITY
This query is : Resolved
22 January 2010
PLEASE TELL ME WHAT IS DEFFERED TAX LIABILITY AND HOW IT IS SHOWN IN THE BOOKS OF THE COMPANY.
IS IT A PART OF THE PROVISION FOR INCOME TAX FOR THE CURRENT YEAR AND THAT TAX LABILITY FOR THE CURRENT YEAR WAS DEFFERED AND TO BE PAID INTHE FORTHCOMING YEAR AS LIKE DEFFERED REVENUE EXPENDITURE.
PLEASE GIVE ALL DETAILS.
IS IT A PART OF THE PROVISION FOR INCOME TAX FOR THE CURRENT YEAR AND THAT TAX LABILITY FOR THE CURRENT YEAR WAS DEFFERED AND TO BE PAID INTHE FORTHCOMING YEAR AS LIKE DEFFERED REVENUE EXPENDITURE.
PLEASE GIVE ALL DETAILS.
CA Amit Kumar Hallen
(Expert)
22 January 2010
Just Search in Share File & Find There .......
U May Found Useful Article on Deffered Tax Too.
or Refer AS - 22 "Taxes on Income"
U May Found Useful Article on Deffered Tax Too.
or Refer AS - 22 "Taxes on Income"
CMA Ramesh Krishnan
(Expert)
22 January 2010
REFER AS-22
CA Ravi Sisodia
(Expert)
22 January 2010
Refer AS-22 "Taxes on Income"
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
