Revised schedule vi
This query is : Resolved
26 November 2012
PLEASE HELP ME OUT, I WANT TO KNOW PART OF PROFIT TRANSFER TO DEFERRED TAX LIABILITY HOW TO BE SHOWN IN REVISED SCHEDULE VI
26 November 2012
Deferred tax assets and liabilities should be distinguished from
assets and liabilities representing current tax for the period. Deferred
tax assets and liabilities should be disclosed under a separate heading
in the balance sheet of the enterprise, separately from current assets
and current liabilities.
assets and liabilities representing current tax for the period. Deferred
tax assets and liabilities should be disclosed under a separate heading
in the balance sheet of the enterprise, separately from current assets
and current liabilities.
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