Menu
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
Recent Threads
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
Related Threads
CAclubindia
