Dta or dtl
This query is : Open
CA sandesh Dabhade
(Querist)
03 September 2013
Loss as per P & L is 36000
loss as per TAX laws is 19000
What will be impact?
DTA or DTL?
How much?
loss as per TAX laws is 19000
What will be impact?
DTA or DTL?
How much?
Dintakurthi Tirumala
(Expert)
03 September 2013
I think in your case you didn't have both either DTA or DTL because of in both the cases i.e as per P&L and as per IT Act you didn't have any tax payable. I.e means tax amount in both the case is equal(Zero). So you didn't have DTA or DTL.
However wait for some other experts views.
OM SAI SRI SAI JAI JAI SAI
However wait for some other experts views.
OM SAI SRI SAI JAI JAI SAI
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