Deferred tax liability

This query is : Resolved 

04 January 2012 kindly suggest me, when i calculate the deferred tax liability, i followed depreciation method (ie., difference between Income tax depreciation and Book depreciation), but in the previous years my senior calculated in the W.D.V method, Now when i compare the both method difference occurs. (whether normally difference occurs between these two method).

Waiting for your valuable reply,

Dhinesh

05 January 2012 Kindly,if you can show the calculations that you have done then your doubt can be solved



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries