CA Day celebration 2024 Easy Office
LCI Learning

Deferred tax provision for loss making company

This query is : Resolved 
Profile Image

Profile Image

(Querist)
31 March 2022 Hi All

One of my clients is filing belated return and so they will not able to carry forward loss. Whether deferred tax adjestment needs to be made by the company in the books of accounts if loss is not going to get carried forward.

Thanks in advance.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
31 March 2022 In such a case deferred tax adjustment can't be made.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links