Deferred tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 April 2018 If we have DTA & DTL balance as well then what amount will be shown in the balance sheet

Bhaskaran Chackrapani Warrier (Expert)
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07 April 2018 To show only the net amount in balance sheet.

KAVIRAJA ADDANGADI (Expert)
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07 April 2018 You can show either DTA / DTA in asset and liabilities or Show Net of DT/ DL

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