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Deffered tax

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(Querist)
19 November 2015 Can i know how Deffered Tax is Calculated and treatment in books..
whether differed tax of past year adjusted with Current Years' Tax
Thanks in Advance
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
19 November 2015 yes. you have to adjust the current deferred tax with the opening balance and show in the books

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