Dta/dtl provision
This query is : Open
15 June 2012
Expert,
Whether Deferred tax Provision will be required in case where depreciation as per companies act is Rs.100000 and depreciation as per income tax act is NIL(as block is nil)?
Whether Deferred tax Provision will be required in case where depreciation as per companies act is Rs.100000 and depreciation as per income tax act is NIL(as block is nil)?
16 June 2012
No need because it is a 'permanent difference'.
16 June 2012
sir, what about dta/dtl already created i.e. dta/dtl of past year.
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