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DTA/DTL Calculation

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(Querist)
20 February 2009 Can anyboby explain me the calculation of DTA/DTL in the following situation.

Accounting loss 1000000/- (Depreciation 100000/-)

IT loss Rs 1200000/- (Depreciation Rs 300000/-)

Tax Rate 33.99%

There is virtual certainty regarding future expected profit.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
20 February 2009 IT loss Rs.12,00,000(DTA) Depreciation differenceRs. 2,00,000(DTL)
Timing difference Rs.10,00,000/
DTA @ 33.99% Rs. 3,39,900/-
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