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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  1. Accounts and Finance
  2. Step 4 Balance Sheet Finalization Procedure

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.