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Deferred tax asset / liability.

This query is : Resolved 
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(Querist)
01 October 2008 Whether surcharge,education cess and secondary and higher education cess is to be considered for recognizing deferred tax asset/liability.
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
01 October 2008 Yes. The calculation as applicable for current income tax liability is to be applied for DTL/DTA.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Querist)
01 October 2008 Thanks you sir.
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