Deferred Tax Asset -English || IAS 12 and Ind AS 12 || Income tax ||By CA Swati Gupta

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  • Опубліковано 30 жов 2024

КОМЕНТАРІ • 17

  • @rushikeshgaikwad9844
    @rushikeshgaikwad9844 Рік тому

    @stayaheadwithswati
    Initial cost of building:USD 1200.
    Useful life:3 years(tax) vs 6 years (accounting).
    Tax rate:40%.
    Annual profit before taxes and depreciation:USD 2,000. How is income tax calculated?

  • @Gipscurl31
    @Gipscurl31 9 місяців тому

    Make a video with practical example .....as to how it is done in FS

    • @StayAheadwithSwati
      @StayAheadwithSwati  9 місяців тому

      For full content download the app: play.google.com/store/apps/details?id=co.stan.hsggo&pli=1

  • @Productivates1312
    @Productivates1312 Рік тому

    Difference of 5000 be deductible in upcoming years meaning from where it will be deductible

  • @neelakantanrk7083
    @neelakantanrk7083 Рік тому

    VERY VERY NICE EXPLAINED

  • @Gipscurl31
    @Gipscurl31 9 місяців тому

    Thank u

  • @pstrader7346
    @pstrader7346 Рік тому +1

    Can you create a video on right of use of assts and lease liabilities treatment

    • @StayAheadwithSwati
      @StayAheadwithSwati  Рік тому +1

      Sure
      Stay tuned, i will release a videos for explaining ROU and Lease liab.

  • @dekondadayanand555
    @dekondadayanand555 Рік тому +1

    Thanks madam

    • @StayAheadwithSwati
      @StayAheadwithSwati  Рік тому

      Welcome dear🤗
      Please download app for more content: rb.gy/llkufl

  • @caprinceanand1206
    @caprinceanand1206 Рік тому +1

    👍

    • @StayAheadwithSwati
      @StayAheadwithSwati  Рік тому

      Thanks Prince 🙏😊
      Please download app for more content: rb.gy/llkufl

  • @prabhakaran7448
    @prabhakaran7448 Рік тому

    Please Help us find Deferred Tax:
    Book Profit - Rs. 3,84,888/-
    Dep (Book) - Rs. 4,30,497-
    Dep (IT) - Rs. 12,30,318/-
    Only MAT Taxed @ 15% from Book Profit(ie, Rs.3,84,888) = Rs. 60,042/- {incl 4%Cess)
    How to compute Deferred tax on the above case?
    Kindly help us on this pls.

    • @StayAheadwithSwati
      @StayAheadwithSwati  Рік тому +1

      DTL= (1230318-430497)*tax rate
      Allowed expenses as per taxation is higher as compared to books. This means it is taxable expense and will attract future tax obligation

    • @prabhakaran7448
      @prabhakaran7448 Рік тому +1

      @@StayAheadwithSwati Thanks for your clarification and immediate response madam.

  • @abhijitmishra701
    @abhijitmishra701 Рік тому +1

    Maan nice explanation.

    • @StayAheadwithSwati
      @StayAheadwithSwati  Рік тому

      Thanks Abhijit 😇
      Please download app for more content: rb.gy/llkufl