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Dta/dtl provision

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(Querist)
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)?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
16 June 2012 No need because it is a 'permanent difference'.
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CA BIREN SHAH

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CA BIREN SHAH (Querist)
16 June 2012 sir, what about dta/dtl already created i.e. dta/dtl of past year.




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