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Deffered Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 April 2011 Dear

When a company is covered u/s 80 IA then it has to pay MAT i.e. when at tax holiday, now my querry is that weather in that case we are required to make DTA and at what rate since 10 years we are not required to pay any tax and we will pay MAt @ 18.5%, so will we make DTA @ 18.5 % or 30.9%
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Kumar Babu.G

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Kumar Babu.G (Expert)
16 April 2011 Timing differences which originate and get reversed in tax holiday period need not be recognised.
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