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Regarding tds

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(Querist)
11 October 2013 want to know what is the deffer tax Liability and how its calculate?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
11 October 2013 deferred tax liability has to be calculated as per AS-22. calculation sample files are available in files section
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CA Pallav Singhania

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CA Pallav Singhania (Expert)
11 October 2013 Because there are differences between what a company can deduct for tax and accounting purposes, there will be a difference between a company's taxable income and income before tax.
A deferred tax liability records the fact that the company will, in the future, pay more income tax because of a transaction that took place during the current period, such as an installment sale receivable.

Go thu this article by Vignesh Killur..

https://www.caclubindia.com/articles/meaning-of-deferred-tax-liability-asset-in-simple-words-13385.asp

regards,
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