Deffered tax assets

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PALLAVI SOMANI

PALLAVI SOMANI (Querist)
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21 September 2012 Hey Friends,

pls let me know whether preliminary exp. considered while complying with AS-22...

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
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21 September 2012 In case of company preliminary exp is fully written off in year of incurrence and as per IT sec 35D 1/5 of preliminary expense is allowed each year upto 5 years, so timing difference is arising and as a result dta is to be created.

PALLAVI SOMANI

PALLAVI SOMANI (Querist)
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21 September 2012 WAT IF COMPANY HAS NO INCOME IN THE INCURANCE YEAR OF PRELIMINARY EXP.

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