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Dta/dtl

This query is : Resolved 
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(Querist)
10 August 2015 Whether DTA/DTL is to be created on sale of land(which is a non depreciable asset) because there will be a difference in accounting profit on sale of land and long term capital gain will be different as per tax laws??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 August 2015 DTA/DTL is to be created only for temporary differences which will reverse in future. This is a permanent difference occurs once no DTA/DTL to be created for this.
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