Deferred tax calculation
This query is : Resolved
15 September 2013
WDV IN BOOKS A.Y. 2013-14 926814/-
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%
WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%
HOW TO CALCULATE DEFERRED TAX.
WDV AS PER INCOME TAX A.Y. 2013-14 742066/-
TAX RATE 20.6%
WDV IN BOOKS A.Y. 2012-13 683759/-
WDV AS PER INCOME TAX A.Y. 2012-13 876350/-
TAX RATE 20.6%
HOW TO CALCULATE DEFERRED TAX.
16 September 2013
for 12-13 Differed Tax Liability of Rs. 39674/-(192591*20.6%)
for 13-14 Reversal of Rs. 38058.
for 13-14 Reversal of Rs. 38058.
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