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?
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
Book Profit (i.e. Profit arrived at as per The Provisions of
Companies Act, 1956 & Prevailing Accounting Standards)
|Is This Answer Correct ?||12 Yes||4 No|
Answer / rajesh
Deffered taxes are computed for timing differences.
Timing differences means differnce between accounting
income and tax income.
|Is This Answer Correct ?||2 Yes||0 No|
Answer / rajesh
|Is This Answer Correct ?||3 Yes||2 No|
Answer / for accontant
assests - Libiletis = Capital
To Incom tax with Dutty & Tax
|Is This Answer Correct ?||2 Yes||9 No|
how to pass advance excise duty entry in tally erp9.2
sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest
What is TDS and what are the various rates of TDS?
What are allowable and dis-allowable expenditure?
How many financial statements are there?
what is the procedure for tds?
this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer in UP and Mr A issue a Purchase Order which include 4% CST on Price to Mr B for purchasing the goods. In this scenario, is Mr A is required to issue the Form C to Mr B?
Whether TDS to be deducted before service tax or not?
what should be the research and methodology of business taxation?
Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?
what is fbt? and how to calculate of perks which are give by the employer to employee?
excise duty receivable is current asset and does not include in purchase value ?