As 22
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 September 2012
If a company suffer loss in a year and in next year it has a profit. What is the DTA treatment in the year of loss and in next year.
If possible explain with example
If possible explain with example
15 September 2012
Recognize deferred tax in the year of loss for business loss as well as for depreciation allowance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Form 104 stamp paper deed
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Whether to file ITC 03 for downward GST rate revision - Reg.
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
