IND AS 12: Income Taxes

Jerold Ferreira , Last updated: 07 October 2021  
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Meanings Current Tax:Tax Payable in Current year as per income tax. Deferred Tax:Temporary Savings/Temporary Additional payment of income tax which arises due to temporary differences between carrying value and tax base. Carrying Values:Account ledger balance as per Books Of Accounts (as p

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Published by

Jerold Ferreira
(Consultant)
Category Accounts   Report

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