what is differed tax liability/asset? how it is to be
calculated?
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Answer / guest
Deferred Tax Liability/Asset (DTL/DTA) arise because of
timing difference it originates in a particular year and
reverse in a particular year As per accounting standard 22
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One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?
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