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    Client: Subject: Deferred Tax Computation Period:: Amounts in Rupees

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    Nicolas
    Deferred tax

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    Client: Subject: Deferred Tax Computation Period:: Amounts in Rupees

    Uploaded by

    Nicolas
    7 views1 page
    Deferred tax

    Original Title

    deferred_tax_computation

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    © © All Rights Reserved

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    Deferred tax

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    7 views1 page

    Client: Subject: Deferred Tax Computation Period:: Amounts in Rupees

    Uploaded by

    Nicolas
    Deferred tax

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 1

    Client: Prepared By: Date:

    Subject: Deferred Tax Computation Reviewed By: Date:


    Period:

    Amounts in Rupees
    Description Working Accounting Tax Temporary Tax Deferred tax Remarks
    paper base base Difference Rate impact (Dr.)/Cr.
    Reference %
    [a] [b] [c] [d] [e]
    (a-b) (c*d)

    ASSETS

    LIABILITIES

    Total

    Assessed tax losses

    Tax losses pending assessment

    Deferred tax not expected to be reversed


    due to sales covered in Presumptive
    Tax Regime (PTR) (_____%)

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