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Deferred tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2011 Please give the detailed working of Deferred Tax. Also kindly tell me if the depreciation as per companies act is less than the depreciation as per income tax act then whether it is DTA OR DTL.
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
25 November 2011 Its DTL.
Liability Since We Have to Pay Tax Afterwards.
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