Deferred tax computation format

Last updated at April 16, 2024 by

PARTICULARS AMT
Dep as per Companies Act XX
Dep as per Income Tax Act XX
Difference in depreciation XX
Add/Less  
Other Timing Differences  
   
Total Timing Differences  
Tax benefit /(loss) XX
Tax Rate  
DTL/DTA XX
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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.