defferef tax
This query is : Resolved
10 November 2008
there is cr balance in i.tax deffered tax assets in ay 2007-08 (rs 160000)IN ASST YEAR 2008-09 book profit is rs 10000 and dep as per co act is rs 150000 and as per i.tax act it is rs 50000 . WHAT SHALL BE DEFFERED TAX ASSETS /LIABILITY IN THE BOOKS IN FY 2007-08? WHETHER DEFFERED TAX LIABILITY WILL BE RELEASED ? HOW MUCH ? KINDLY REPLY
10 November 2008
DTL is not determined by depreciation alone. Without knowing your accounts it is not possible to ascertain the DTL/DTA.
20 November 2008
0
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