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Deffered tax and calculation
What are the varous aspects and laws related to deffered tax? How to calculate deffered tax? If there is any outstanding in previous year(credit or debit), how to carry forward?
Replies (2)
AS 22 covers deferred tax. it is basically difference between tax as per your profit & loss accounts and tax as per income tax act
You need to check Opening DTA/DTL & compute deferred tax considering timing differences. your closing balance will be keeping DTA/DTL -+ current
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