Easy Office
LCI Learning

Deferred tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
27 September 2012 FOR A PRIVATE LIMITED COMPANY

FIXED ASSETS VALUE ON CLOSING 31.03.2012

AS PER BOOKS RS,60,000/-
AS PER IT RS,40,000/-

DIFF RS. 20000/-@30.90% = RS. 6180/-

NOW RS.6180/- IS MY DEFERRED TAX ASSETS OR DEFERRED TAX LIABILITY ?

PLZ REPLY

Profile Image

CA RICHA BADALIA

Profile Image

CA RICHA BADALIA (Expert)
27 September 2012 Deferred tax liability.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links