Dear All,

I am confused about DTL. The fact is as under:

Last Year DTL : 1,48,781/-
Current Year Depcn. (As per Books) : 18,23,784/-

Depcn. as per I.tax Act : 16,03,556/-

What amount will be as DTL in B/sheet( 68,051/- or ??)?

What amount will be debited or Credited in P/L. Account as DTL/DTA?

Please advise with calculation?

Regards,

Dulal

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