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Items related to defferd tax, Accounting - Auditing

Issue Id: - 106615
Dated: 14-3-2014
By:- vikram singh

Items related to defferd tax


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Dear Experts

                    I want to know that what are the items which are related to deferred tax liability and deferred tax assets..

Vikram singh

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 14-3-2014
By:- CA GOPALJI AGRAWAL

The items which rise to difference in book income and taxable income and are reversible in the next period like difference in depreciation. section 43B additions, carry forward losses.


2 Dated: 15-3-2014
By:- vikram singh

Thank you sir...


Page: 1

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