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Schedule ii of co. act 2013

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(Querist)
29 July 2015 Plz tell me whether any deferred tax liablity/asset need to be calculated on asset whose useful life is 0 & need to be write off as per schedule II of co. act 2013.
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Vishrut Shah

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Vishrut Shah (Expert)
29 July 2015 Deferred Tax Asset or Liability have to be calculated even though as per companies act,2013 useful life is 0
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