Deffered Tax Rate

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

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....ed 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 AGRAW....

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....AL: 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 sh....

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....ould be added for the purpose of deferred tax laibility measurement.<br> Discussion Forum - Knowledge Sharing ....