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As-22

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(Querist)
19 May 2014 how to calculate DTA/DTL in a mnufacturing company.
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 May 2014 Can u elaborate what do u mean by DTA/DTL
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ANKITA JAIN

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ANKITA JAIN (Querist)
19 May 2014 Deffer tax Assets And Deffer Tax liability.
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Rupesh Jain

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Rupesh Jain (Expert)
23 May 2014 dTA and DTL depende on the nature of transaction.

it is tax amount of exp. allowed under company act and income tax act.

like depreciation amount under income tax is more than company act depreciation amount resulting income under income tax in lower then company act income

10000 depreciation as income tax
7800 depreciation under comp[any act

10000-7800= 2200 is income lower in income tax act. tax assumed 2200x30%= 660 will be paid by us in future under the company act. its our DTL
pls see AS -22 for detail
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