Deffered Tax
This query is : Resolved
Querist : Anonymous
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%
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%
16 April 2011
Timing differences which originate and get reversed in tax holiday period need not be recognised.
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