21 September 2011
hi can u tell me how to find out deferred tax liablity calculaton i have calulate income tax and commpany act calulated depriciation schedule
21 September 2011
Deferred tax liability or DTA will arise for any tax difference arise may be in case of section 43B or Depreciation and difference between the tax value of such difference less paid or excess paid will decide nature and it will be disclosed accordingly.
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