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Items related to defferd tax

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..... Items related to defferd tax
Query (Issue) Started By: - vikram singh Dated:- 14-3-2014 Last Reply Date:- 15-3-2014 Accounting - Auditing
Got 2 Replies
Companies Law
Dear Experts I want .....

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..... to know that what are the items which are related to deferred tax liability and deferred tax assets.. Vikram singh Reply By CA GOPALJI AGRAWAL: The Reply: The items which rise to difference in boo .....

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..... k income and taxable income and are reversible in the next period like difference in depreciation. section 43B additions, carry forward losses. Reply By vikram singh: The Reply: Thank you sir...
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..... Discussion Forum - Knowledge Sharing .....

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