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Deferred tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 September 2011 if in a Organisation Fixed Assests Scedule opening and Closing balance is nil as per Companies Act & income Tax, can we calculate the Deferred Tax. Plaese Advise me
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
12 September 2011 deffered tax has nothing to do with the closing balance of assets, it is related to difference in depreciation.

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