As per company annual report
profit before tax =11,252,151
depreciation as per company is=14,689,945
deprecation as per it tax is=25096366
so when i fill the ITR-6, what will be the deemed total income u/s 115JB?
please show me the calculation of deferred tax , i am really confusing with the book profit mentioned U/s 115JB.
CAclubindia
