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Dta or dtl

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(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?
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Dintakurthi Tirumala

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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.

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