Deffered tax query

This query is : Resolved 

30 December 2009 Hello
As per AS-22 Temporary Difference e.g. Dep. is adjusted to Deferred tax, P &L & Bal Sheet, But what about Permenant Diff.Eg. Donation u/s 80G,how to adjust it

30 December 2009 Dear friend as per AS 22 it is timing difference and not temporary difference, Provision for deferred tax relats Only for expenses which are allowable in different year (timing difference)in income tax as compared to charged in books of accounts and not for permanant difference.



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