Revised schedule vi
This query is : Resolved
26 November 2012
PLEASE HELP ME OUT, I WANT TO KNOW PART OF PROFIT TRANSFER TO DEFERRED TAX LIABILITY HOW TO BE SHOWN IN REVISED SCHEDULE VI
26 November 2012
Deferred tax assets and liabilities should be distinguished from
assets and liabilities representing current tax for the period. Deferred
tax assets and liabilities should be disclosed under a separate heading
in the balance sheet of the enterprise, separately from current assets
and current liabilities.
assets and liabilities representing current tax for the period. Deferred
tax assets and liabilities should be disclosed under a separate heading
in the balance sheet of the enterprise, separately from current assets
and current liabilities.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- Copyright software
- Regarding TDS Applicability For Director Remuneration
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
