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Deferred tax , i.t entry
Hai.,
pl. reply with Journal entry of deferred tax and income tax based on following information
Particulars Co., Act., Income tax
Profit 100 100
depreciation 40 50
Profit after deprn. 60 50
Income tax 30%
regards
Jaganathan
9611588569
Profit
Replies (1)
in the above case provision for income tax is Rs.15.45(50*30.9%)
and deferred tax liability of Rs.3.09(Rs.10*30.9%)
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