banner_ad

Deffered tax assets

This query is : Resolved 
Profile Image

Profile Image

(Querist)
30 June 2010 whether deffered revenue expenditure is considered for the creation of DTA/DTL during the year?
Profile Image

CA. BIJENDER KR. BANSAL

Profile Image

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.
Profile Image

CA Aman Agarwal

Profile Image

CA Aman Agarwal (Querist)
30 June 2010 thank u sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details