Friends, Pls help me in calculating Deferred tax.
Opening DTA in books Rs.8,633
Depreciation as per books - Rs35,069
Depreciation as per IT Act - Rs.25,887
Current year business loss - Rs.44,63,235
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Deferred tax calculation
Replies (2)
DTA for curr year=30.9% of dep diff., def tax has nothing to do with business (except dep component)
so add this dta to opening bal to arrive at closing bal.
DTA for curr year=30.9% of dep diff., def tax has nothing to do with business (except dep component)
so add this dta to opening bal to arrive at closing bal.
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