Deferred Taxation Calculation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 April 2010
Dear Sir ,
kindly inform me what is defferred tax, and its calculation with example
kindly inform me what is defferred tax, and its calculation with example
Rahul Gupta
(Expert)
08 April 2010
Deferred tax is an accounting concept meaning a future tax liability or asset, resulting from temporary differences or timing differences between the accounting value of assets and liabilities and their value for tax purposes.
Also go thru the PPT..it will explain u a lot..
www.caalley.com/ca/AS-22%20on%20Deferred%20Taxation.ppt
Read about Deferred tax at the following Link......
https://en.wikipedia.org/wiki/Deferred_tax
Also go thru the PPT..it will explain u a lot..
www.caalley.com/ca/AS-22%20on%20Deferred%20Taxation.ppt
Read about Deferred tax at the following Link......
https://en.wikipedia.org/wiki/Deferred_tax
08 April 2010
WELL REPLIED.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Capital gains in IT returns
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Advances to related party
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
