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Deferred tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
12 September 2017 In case of calculation of DTA/DTL,
1. Whether the brought forward losses have to adjusted against the CY profit for the purposes of calculation.
2. Whether assets written off would have any impact on the DTA/DTL calculations

12 September 2017 Asset written off will create DTA

12 September 2017 DTA created earlier will be reversed for Brought forward loss setoff






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