Deferred tax computation

This query is : Resolved

Deeptha Srinivasa Ragavan (Querist)
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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

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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.