Friends, Pls help me in calculating Deferred tax.
Opening DTA in books Rs.8,633
Depreciation as per books - Rs35,069
Depreciation as per IT Act - Rs.25,887
Current year business loss - Rs.44,63,235
Menu
Deferred tax calculation
Replies (2)
DTA for curr year=30.9% of dep diff., def tax has nothing to do with business (except dep component)
so add this dta to opening bal to arrive at closing bal.
DTA for curr year=30.9% of dep diff., def tax has nothing to do with business (except dep component)
so add this dta to opening bal to arrive at closing bal.
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
