28 July 2010
Say, Company ABC has accounting loss of rs.425000/- of which depreciation loss is of Rs 65000/- then as per As-22 shallwe require to make DTA on Loss which is to be C/f for next year i.e. Rs. 360000/- [ 425000-65000] or DTA is require on Entire amount of Rs. 425000/- ?
CAclubindia
