Check sibling questions
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 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.