Video 24 Deferred Tax on revaluation case 3 of 3

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Or reducing balance method ho RE me revaluation surplus kis trahn transfer kroon?

MikeAli
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Sir mere ek query hai mere ek client pr NTR and FTR dono income hain .. Ab TR 27 k hisab se me expected ratio nikal leta hoon .. Pehle phir me .. CA less tax base krk difference pr wo rate laga deta hoon .. Takey FTR ka difference alag hojaye phir me 29% lagata hoon .. Ab masla yeh hai k is saal client ki ftr compare to NTR zyada hogaye hao to opening deferred tax liability adjust krni paregi?

MikeAli