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Deffered tax assets

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30 June 2010 whether deffered revenue expenditure is considered for the creation of DTA/DTL during the year?
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
30 June 2010 NO, IT IS NOT CONSIDERED.
DEFFERED REVEUNUE EXPENDITURE MEANS EXPENDITURE DEFFERED FOR CERTAIN PERIOD IN BOOKS I.E THESE ARE SAME TREATMENT IN BOOKS AND TAX COMPUTATION. NO NEED TO CONSIDERED FOR DTA/DTL.
FOR DTA/DTL, ONLY THOUSE EXPENDITURE ARE TREATED WHOM TREATMENT IN BOOKS ARE DIFFER THAN TAX COMPUTATION SHEET. I.E IN BOOKS IF THEY ARE EXPENSED, WHILE IN TAX COMPUTATION THESE ARE NOT ALLOWED IN CURRENT YEAR.
VICA VERSA.
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CA Aman Agarwal

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CA Aman Agarwal (Querist)
30 June 2010 thank u sir
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