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Friends most of us face the challenge of calculating tax as per Income tax and AS 22. Here an effort is made to comprise all tax computation viz., Provision for Tax, MAT, Deferred Tax and allowance and disallowance of Depreciation under Companies Act and Income tax Act in one single excel file.
Further to check whether the DTL/DTA can be carried forward the calculation is done for next 5 years to be bring it in conformity with the recognition criteria mentioned under AS 22.
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UNABLE TO SEE
excel file is locked. how to activate it?
Thank you Rameshwar Sir , It Helped me a lot. God Bless …
Pls share the link. I can’t see the link to download.
Can’t see the link
I cant see any link
UNABLE TO SEE
Can i have the excel file which calculate deferred tax and mat, unable to see
Thanks Rameshwar for efforts.
unable to see excel format link ,