dear sir,
pls see my question & talk me what is the amount to be capture for there, if dep. as per company law is 717609.00 & as per IT rule is 807460.00 .
there between 89851.00 RS. defference..
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deferred tax calculation
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IN THE CASE DEP AS PER INCOME TAX IS MORE COMPARE TO DEP AS PER COMPANIES ACT, HENCE DEFERRED TAX LIABILTY TO BE CALCULATED ON DIFFERENCE AMOUNT
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