CA Day celebration 2024 Easy Office
LCI Learning

DEFFERED TAX

This query is : Resolved 
Profile Image

Profile Image

(Querist)
27 August 2010 PLEASE LET ME KNOW WHAT IS DIFFERED TAX, HOW ITS CALCULATED AND WHATS ITS ACCOUNTING TREATMENT ?
Profile Image

CMA Chandan Singh

Profile Image

CMA Chandan Singh (Expert)
27 August 2010 check the below mentioned link:-

http://www.business.uconn.edu/Users/SMF/Accounting%20for%20Deferred%20Taxes.doc
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
27 August 2010 Deffered tax is the difference between the Tax on normal profit as per books and tax on Book profit computed as per Income tax provision
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Manthan...

Profile Image

Manthan... (Querist)
27 August 2010 but whats the rate of tax & method of calculaton?
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
27 August 2010 Rate as per Income tax & method as per AS 22

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