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deferred tax liability

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sarfraz (Querist)
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12 November 2007 wheather we have to make deferred tax liability if the company is in tax holiday u/s 80ic/ib.

sarfraz (Querist)
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12 November 2007 dta

KAAPIL (Expert)
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12 November 2007 Yes.

Ravikumar.G

Ravikumar.G (Expert)
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12 November 2007 If there is any DTA, prudence policy we need not account or show it as in books. If there is DTL we can account.

sarfraz (Querist)
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20 November 2007 give me the reasons

sarfraz (Querist)
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20 November 2007 dta

R.V.RAO (Expert)
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14 April 2008 AS PER ICAI GUIDELINES AND COMPANY LAW REQUIREMENTS, AND COURT JUDGEMENTS, DTA AND DTL PROVISIONING IS A STATUTORY REQUIREMENT NOW , IRRESPECTIVE WHETHER A COMPANY AVAILED 80 IC/IB TAX HOLIDAY OR NOT.
R.V.RAO

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