TMI BlogItems related to defferd taxX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts I want 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... = 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. - Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By vikram singh - The Reply = Thank you sir... - Items related to defferd tax - Query Started By: - vikram singh Dated:- 14-3-2014 Accounting - Auditing - Got 2 Replies - Companies Law - Discussio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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