How can Calculate Deferred Tax of Any Firm Like Pvt. Ltd.
Answer Posted / 0408690
Defered tax Asset/iability will be arise only when there is any differences between as per companies act and as per income tax act .
Mostly we use deffered tax in our daily life for most of the pvt companies it arises only in depreciation cases , where as per IT and CO. rates are different , so deffered tax Asset/ liability arises .
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is profit maximisation
Can share warrants issued by the company be considered as potential equity shares? If yes, then will it be considered for calculating dilutive EPS?
Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
What is an over accrual?
What does the abbreviation m mean in accounting?
Role-specific management accountant job interview questions:
could i know how to accounting lease intrest ?
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
how to geting finished goods cost with included it's all BOM and all production order cost in sap?
WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM
Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
Explain what is account receivable?