Deffered Tax Rate

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..... Deffered Tax Rate
Query (Issue) Started By: - krishna besta Dated:- 20-8-2012 Last Reply Date:- 20-8-2012 Income Tax
Got 1 Reply
Income Tax
Dear All, Please help me for calculating Deffe .....

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..... red Tax liability for a company when book profits is exceeds 1 Crore. Deffered tax rate is added Surcharge @ 5% or not when exceeds book profits 1 Crore Regards, Krishna.B Reply By CA GOPALJI AGRA .....

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..... WAL: The Reply: It should be measured using the tax rates and tax laws that have been enacted by balance sheet date. Since the company is already having the book profit exeeding 1 crore so surchage s .....

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..... hould be added for the purpose of deferred tax laibility measurement.
Discussion Forum - Knowledge Sharing .....

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