Poonawalla fincorps
Poonawalla fincorps

Deferred tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 September 2012 what is deferred tax in P&L a/c as per revised schedule iv of companies act.?
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
04 September 2012 That Was Also in Old Schedule VI.

Same is There as of Old One.

Difference Between Accounting Income & Income Tax Income.
On Timing Difference Calculated Tax @30.9%.

Please refer AS 22.
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 September 2012 Thnx.....sir!!!
more replies are welcomed in future.
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