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Deferred Tax

This query is : Resolved 

A company is in manufacturing activity. During the year, the company has also undergone Research and Development activities with prior approval of DSIR. It has incurred certain capital as well as revenue expenditure on R & D activities and claims deduction u/s 35(2AB) in the computation.

Kindly advise whether this would lead to Deferred Tax Asset / Liability?


It should create Deferred Tax Asset.


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