when Deferred Tax Asset & Deferred tax liability arises?
- 19 Answers
- 112311 Views
- ABC, Anchor, E-City Ventures, Infosys, Katha, Synergy, TATA, I also Faced
- E-Mail Answers
Answer Posted / anshul gupta
Prior to AS-22 the amount of income tax payable is
determined on the profit and loss account as per income tax
laws. after the introdution of AS-22 it is determined on
the basis of Accrual concept . according to this concept
tax expense is accounted in the period in which
correspoonding revenues and expenses are recognised .
| Is This Answer Correct ? | 184 Yes | 87 No |
Post New Answer View All Answers
What techniques used during an audit?
THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
how to prepare the internal audit sheet ? explain me with example. (take example of LOGISTICS& SUPPLYCHAIN MANGEMENT COMPANY)
What are the reasons for getting audited?
What is the mean of internal audit?
accounting & audit system of film production enterprises
what is the accounting treatment on Putoption over own shares.?
What is external audit?
How to do an internal audit effectively?
Define vouching?
what is the steel consumption per sq ft for ground plus 12 floors
Explain the purpose of meeting in audit?
What are the basic principles of an internal audit controlsystem?
Explain the different advantages and disadvantages of internal audit?
