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Aashish R's Expert Profile

Queries Replied : 5

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About me

    What kinds of questions I can and can't answer?
    Income tax

    My area of expertise
    Income tax

    My experience in the area (years):
    3

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  • pankaj says : AS 22
    As DTA or DTL is independant of each company & hence even we consolidate subsidiaris & holding we can not setoff one companies Deferred Tax Liability against other companies Deferred Tax Asset -as this is my interpretation only & I m little doubtful if u have basis under Accounting Standard Plz mail me on my mail id pankajmuthiyan@gmail.com


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