deferred tax calculation - malasiya company
This query is : Resolved
09 July 2008
our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.
Plase clarify my doubt
thank u sir
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.
Plase clarify my doubt
thank u sir
09 July 2008
All ajustments in respect of opening balance of deferred tax should have to be made separately for the accounts for statutory audit purposes, as well for tax audit purposes
10 July 2008
thank u
but my dout was
deferred tax provision made in 31st March'08 to 30th june'08
Because our comapy financial year was 01-07-2008 to 30-06-2008
but my dout was
deferred tax provision made in 31st March'08 to 30th june'08
Because our comapy financial year was 01-07-2008 to 30-06-2008
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