Deferred tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2013
Dear All,
Please help- whether DTA/DTL to be provided if the firm has stopped its operations in January and gets dissolved in current financial year?
And what will be the effect if it gets dissolved in the April i.e in the starting period of next financial year?
Please help- whether DTA/DTL to be provided if the firm has stopped its operations in January and gets dissolved in current financial year?
And what will be the effect if it gets dissolved in the April i.e in the starting period of next financial year?
08 August 2013
DTA/DTL will NOT be provided if the firm gets dissolved as the basic requirement of creating DTA/DTL is that the timing difference will be reversed in the succeeding years.
If the firms gets dissolved in April, and there is sufficient information available as on 31st March that the firm will get dissolved in April then also DTA/DTL will not be created.
If the firms gets dissolved in April, and there is sufficient information available as on 31st March that the firm will get dissolved in April then also DTA/DTL will not be created.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2013
Thank You sir
08 August 2013
You are welcome. You should use the thanks button to convey your thanks.
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