Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Under what circumstances Deferred Tax Liability or Deferred
Tax Assets entries to be passed ? or what is the advantage
by passing the above entries ? How the above entries to be
nullified / reversed ( with examples please )

Answers were Sorted based on User's Feedback



Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or w..

Answer / rajesh

deferred tax liability passed when company calculated
depreciation as per company act. and income tax calculated
as per income tax act. this difference called D.T.L.

Advantage this is safe area to show high profit.

Is This Answer Correct ?    0 Yes 3 No

Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or w..

Answer / dovetail

defered tax liability is i love you

Is This Answer Correct ?    0 Yes 6 No

Post New Answer

More Taxation Interview Questions

what is the entry for bad debts?

3 Answers   Accenture, CBL, Ernst Young, GNCC,


What is the meaning & definition of "THRESHHOLD LIMIT" in TDS?

8 Answers  


What do you mean by Capital Asset?

1 Answers  


TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?

3 Answers   Progressive,


what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

0 Answers   Maral Overseas,


agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

0 Answers  


what is defered revenue tax

3 Answers   Animaster,


i am vasan , how to exampt tds .if am below 140000/-

1 Answers  


who will able to deduct the tds

3 Answers  


if firm sales tax paid , under which ledger and subledger it would be posted? give brief information

4 Answers  


WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

12 Answers   Insurance, Reliance, Wings Customer Care,


I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME

1 Answers  


Categories