Deferred Tax

5 questions from 2 subjects

5
Questions
2
Subjects
Related Standards:
Ind ASInd AS 12
Key Subtopics:
Balance sheet presentation requirementClassification of deferred tax asset/liabilityDeferred Tax Asset/LiabilityDeferred Tax CalculationDeferred Tax Impact on RevaluationDepreciation on ROU AssetEquity MethodLease Liability RecognitionLease TermRevaluation Surplus

Difficulty Distribution

Easy: 0
Medium: 5
Hard: 0
By Subject
Financial Reporting (CA Final)
4 medium
Advanced Auditing (CA Final)
1 medium

Financial Reporting

4 questions
Q. Case Scenario 1
2026 Jan Rtp
medium practical
Q. 5
2026 Jan Rtp
medium MCQ
Q. 7 (7 marks)
2023 Nov Rtp
medium practical
Q. 3(b) (6 marks)
2026 January
medium practical

Advanced Auditing

1 questions
Q. 2(c)(iii)
2018 November Mtp
medium theory

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