DEFERRED TAX
This query is : Resolved
06 August 2020
HI EXPERTS
IS IT MANDATORY TO CREATE DEFERRED TAX ASSET/LIABILITY TO RECOGNISE THE TIMING DIFFERENCES IN REVENUE AND TAXES FROM NOWON . IS THERE ANY CHANGE DUE TO INTRODUCTION OF NEW SECTIONS 115BA AND OTHER SECTIONS.
IS IT MANDATORY TO CREATE DEFERRED TAX ASSET/LIABILITY TO RECOGNISE THE TIMING DIFFERENCES IN REVENUE AND TAXES FROM NOWON . IS THERE ANY CHANGE DUE TO INTRODUCTION OF NEW SECTIONS 115BA AND OTHER SECTIONS.
09 August 2020
Yes...it needs to be recongnied....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- Tax liabilty for a Indian person stay abroad earning salary in foreign country and paying tax as per
- Address Proof Required Gst Registration in UP
- Reg Correction Form 15CB & 15CA
- TDS on Purchase of Property From NRI after 23.07.2024
- TDS deposited by party after the filing of income tax returns
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- Commission agent gst registration requirement????
- LATEST NOTIFICATION RCM ON RENT
- GST input on general insurance ( Fire insurance) of
- GST input on goods given as business promotion
- GST input on lodging and fooding
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- Wrong itc ingstr-3b coloum4-b-1
- Reclaim input disclose in annual return 23-24
- How to re-claim and offset the ITC in 3B rtn.
- How to determine Holding period of shares in the case of ( Listed shares)
- How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
- Capital in the case of sale of shares after Merger or Demerger
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
