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In case the amount of deferred tax has been credited to profit and loss account, then the amount of profit given in profit and loss account shall be reduced by the amount of deferred tax.
1,cloning of atm card,1,clubbing of income,2,collection charges,1,color scheme,1,commission ON small savings,2,common error in 2009-10,1,common error in itr 4-5-6,3,compa,1,companies bill 2012,2,companies rate,2,company bill 2011,6,company deposit,5,Company Law Settlement Scheme,5,company registration,4,complusory payment of taxes,1,composite supply,2,Composition scheme GST,3,Composition scheme service tax,2,computer AS FAX machine,1,computer sytem at ito office,1,concept paper,1,configure.TAX,1,profession tax,2,profit rate under 44AF,1,provident fund dues,1,provision OF FBT ON esop,1,provisioning of npa,2,pspcl,1,pstcl,1,PSU PAY hike,2,public limited company,2,public provided fund,8,public share holding IN listed company,2,punjab govt arrear calculator,1,punjab VAT,20,punjab vat notification,16,purchase of residential house,1,pure agent,1,qfi,1,quarterly statement status,3,quiz,6,rail freight,6,railway budget,12,railway budget 2012,2,railway ticket,9,railways budget 09-10,2,railways budget 11-12,1,rajiv.The term Book profit is the key term on which the system of MAT is based.A computer manufacturing company estimates, based on previous experience, that the probability a computer may be sent back for warranty repairs in the next year is 2 out of the total production.(ii it shall be reduced by the following if credited earlier.If a business incurs a loss in a financial year, it usually is entitled to use that loss in order to lower its taxable income in following years.I tax rates 12-13,3,income tax rates after budget 2012,2,income tax rates fy 2013-14,1,income tax refund,29,income tax return,24,income TAX return 16-17,15,income tax return 2011-12,9,income TAX return 2015-16,65,income tax return due date,18,income TAX return exemption,6,income tax return form,5,income TAX return form 12-13,16,income TAX return form excel,4,income tax.Another scenario where deferred tax assets arise is where there is a difference between accounting rules and tax rules.These taxes are eventually returned to the business in the form of tax relief, and the over-payment is, therefore, an asset for the company.If the company's total revenue in year one is 3,000 and the warranty expense in its books is 60 (2 * 3,000 then the company's taxable income is 2,940.Practical Example of Deferred Tax Asset Calculation.Essentially, whenever the tax base or tax rules for assets and/or liabilities are different, there is an opportunity for the creation of a deferred tax asset.Emilio Ruiz Berdejo (2010) 320 ITR 190 (Bom.(a) the amount of income tax, paid or payable, and the provision therefore ; or (b) the amount carried to any reserves, by whatever name called ; or (c) the amount or amounts set aside to make provision for meeting liabilities other than ascertained.
In that sense, the loss is an asset.
What is a 'Deferred Tax Asset'.(a) the amount withdrawn from any reserve or provision (b) the amount of income to which any of the provision of section 10 or IOA or lOB or 11 or Section 12 apply, (c) the amount of depreciation debited to profit and loss account.Book Profit The Finance Act, 2008 has clarifed that in case deferred tax has been debited to the Profit and Loss Account, then the book profit shall be increased by the amount of deferred tax and the provisions thereof.The term Net-worth shall have the meaning assigned to it in clause (ga) of sub-section (1) of section 3 of the Sick Industrial frozen throne beta cd key Companies (Special Provisions) Act, 1985.From assessment year 2001-02.(g) the amount of profit derived by a tonnage tax company (Section 1 15VO) (h) the amount of deferred tax, if any such amount is credited to the profit and loss accout.TIN nsdl form 16,4,toll fees,1,tool bar for Chartered Accountants,5,TOP bank official CBI in shares,4,transaction not transfer,1,transfer fee,1,transfer includes,2,transfer loan from one bank to other,1,transport allownace,5,transport of goods by rail,5,travel agent tds,1,tribunal,1,trp,1,tuition fees,6,tuition fees children,2,turnover meaning 44AB,6,two challan in same month,1,uan,12,ubislate,1,UGC PAY after budget,1,ulp,2,unclaimed deposits,5,undeliverd refund.It is important to note that a deferred tax asset is recognized only when the difference between the loss-value or depreciation of the asset is expected to offset future profit.