What is the method of Calculation of Deffered tax as per AS
-22? Which income is included in calculating Deffered tax?
Net profit or Sales for calcultion?
Answer Posted / for accontant
assests - Libiletis = Capital
Capital- Dr
To Incom tax with Dutty & Tax
Is This Answer Correct ? | 2 Yes | 9 No |
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The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
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