Deferred tax liability
This query is : Resolved
20 August 2014
company book profit is loss so,deferred tax liability is calculated or not
20 August 2014
Dear Bikhabhai,
Yes, deferred tax liability has to be calculated.
Yes, deferred tax liability has to be calculated.
20 August 2014
yes if management opinion that loss will recover in the future then deffered tax assets/liability will be calculated.
if not calculate then its will mention in notes on accounts.
if not calculate then its will mention in notes on accounts.
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