If there is a profit as per books and loss as per income tax, how will it affect deferred tax?
Menu
As 22
Replies (2)
then it will create DTL in books
| Originally posted by : Namitha Sebastian | ||
 |
If there is a profit as per books and loss as per income tax, how will it affect deferred tax? |  |
Can you give a detailed explanation?
Recent Topic
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
Related Topics
CAclubindia
