Treatment of deferred tax
Querist : Anonymous
My query is (i) whether the deferred tax will be calculated considering differences of depreciation of all the years or difference of current year only.
(ii) whether deferred tax also be calculated on depreciation saved and added back to profit and loss account.
pls reply urgently.
Querist : Anonymous
how we show the deferred tax value of earlier years charged to profit and loss as prior period item or merged the value in deferred tax of current year.
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