Accounting of dta

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vertika (Querist)
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01 December 2015 if there is a accounting loss of Rs 20000/- depreciation as per Income tax is Rs 5000/- & the same as per company law is Rs 10000/- then how to calculate deferred tax? there is a virtual certainty the future income will be sufficient to set off the DTA.
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vertika

vertika (Querist)
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11 December 2015 please reply its urgent

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