can any one explain pm As 22 question numb 89 ( omega limited)
jan 2017 edition
in 2015-16 the 200000 of timing diff is reversal of DTL ??
IM I RIGHT
Menu
final FR AS 22 doubt
Replies (2)
Actually it is Timing Difference (Balance) which is 4L - 2L not timing difference during the year & it is DTL ( balance )
As per accounting we will create DTA during the year which will be netoff with DTL opening Balance
As per accounting we will create DTA during the year which will be netoff with DTL opening Balance
yeh .. thanks for confirmation
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
