Menu
IND AS 12
What is the rate of tax for calculating DTA/DTL under IND AS 12? Whether we can take estimated tax rate also for calculated DTA/DTL or we can take only enacted rate ?
Replies (1)
AS deals with timing difference only. not regarding tax rate.
Rate of tax enacted as per Income tax act only.
Recent Topics :
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
Related Topics :
CAclubindia
