Deferred tax asset
gayathri maruwada (85 Points)
29 March 2019gayathri maruwada (85 Points)
29 March 2019
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 29 March 2019
If there is timing differences then you will have to create Deffered Tax even though you have loss returns
gayathri maruwada
(85 Points)
Replied 29 March 2019
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 29 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)