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
shabaz (Ca Final , Mcom) (80 Points)
16 August 2012Friends, 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
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 16 August 2012
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 16 August 2012
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)