What should be the deferred tax rate for 2007-2008 & 2008-2009??????
Sobhit Agarwal (Audit Assistant) (60 Points)
24 February 2010What should be the deferred tax rate for 2007-2008 & 2008-2009??????
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 24 February 2010
deferred tax rate should be rate of next years tax rate. So if the expected income of the company is more than Rs. 1 crore in subsequent year then surcharge applicable and tax rate for both years 33.99% and if otherwise then 30.90%
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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