10 February 2018
May i know for the computation of deferred tax liability or asset of a Company which rate should be considered for FY 2017-18 . Whether future rate of tax or the current year rate... kindly help me out its urgent... kindly mention the tax rate
10 February 2018
The tax rate applicable for FY 2018-19 has to be taken if Finance bill ,2018 has become an act or both houses have approved it on the balance sheet date.
CAclubindia
