How can Calculate Deferred Tax of Any Firm Like Pvt. Ltd.
- 3 Answers
- 5662 Views
- I also Faced
- E-Mail Answers
Answer Posted / r.chandrasekaran
Deferred Tax liability is only a provision in the balance sheet, which will be calculated on the difference amount of the WDV of Fixed Assets as per Companies Act and as per Income Tax Act at the end of each financial year.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
What are the features of financial accounting?
Into which account do we close the revaluation account balance during the winding up of a company?
What is peach tree accounting?
Tell me why did you select accounting as your profession?
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
What is diffrence Between GPF and EPF?.. can anybody explain..?
Can it be possible to transfer FCRA funds to an ngo who don't have FCRA registration no.
What steps would you take to locate the errors in case trial balance disagrees?
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
Which accounting application you prefer most and why?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
What are negative postings?What are Credit memos ?Payment Requests ?
What are the criteria for accounting job?
under which accounting rule prepaid salary?
