Deferred Tax Asset / Liability

Suresh Chandra (Manager - Accounts) (206 Points)

17 November 2010  

Dear Sir,

Please clarify below regarding Deferred  Tax Asset / Liability:

1) If MAT applies what is the Tax Rate for Calculating Deferred Tax Asset / Liability? (Regular taxes - 30% and MAT is 15%)

2) when will be adjusted this Deferred Tax Liability and Asset?

 

Thanks / Regards,

Suresh Chandra.