DTL / DTA for 100 % EOU Industry
This query is : Resolved
CA S Sundararajan
(Querist)
03 March 2008
Dear Sir,
while the corporaet Tax rate for 100% EOU industry is 10.30 % , insuch for the purpose of calulate the Deferred Tax Assets /Deferred Tax liability , do we need to apply the rate 10.30% or 33.99%.
Please help me.
while the corporaet Tax rate for 100% EOU industry is 10.30 % , insuch for the purpose of calulate the Deferred Tax Assets /Deferred Tax liability , do we need to apply the rate 10.30% or 33.99%.
Please help me.
CA J M Pattanayak
(Expert)
04 March 2008
Dear Sundar,
the rate to be considered is 33.99% only.
the rate to be considered is 33.99% only.
CA S Sundararajan
(Querist)
04 March 2008
Thank you somuch Sir
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