Provision & Deferred tax calculation
This query is : Resolved
23 February 2010
Hello,
Please tell me how to calculate deferred tax (AS-22) and treatment for provision of expenses while there is diff. financial year of company and income tax.
What points should be consider while calculating defferd tax?
Please tell me how to calculate deferred tax (AS-22) and treatment for provision of expenses while there is diff. financial year of company and income tax.
What points should be consider while calculating defferd tax?
23 February 2010
Hey Saurabh,go through AS-22.
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
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23 February 2010
Hey Saurabh,go through AS-22.
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
23 February 2010
Hey Saurabh,go through AS-22.
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
Try to understand what is permanent difference and what is timing diff. And try to relate all type of diff. with tax liability of current year as well as with future year.....u will easily understand deffered tax...
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