Items related to defferd tax, Accounting - Auditing

[vikram singh]

Dear Experts

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

Vikram singh

Posts / Replies

[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.

[vikram singh]

Thank you sir...