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DTA / DTl

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(Querist)
17 July 2011 In case of loss, both as per co.'s act & IT act, recognition of DTA / DTL required or not?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
17 July 2011 1. DTL should be booked.
2. DTA need to be booked only if company is 'virtually certain'that sufficient profit will emerge in the coming year.
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
18 July 2011 Agreed with expert
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
18 July 2011 Yes I agree with the expert
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