DTA/DTL Calculation
This query is : Resolved
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.
Accounting loss 1000000/- (Depreciation 100000/-)
IT loss Rs 1200000/- (Depreciation Rs 300000/-)
Tax Rate 33.99%
There is virtual certainty regarding future expected profit.
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/-
Timing difference Rs.10,00,000/
DTA @ 33.99% Rs. 3,39,900/-
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