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Deffered tax

This query is : Resolved 
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(Querist)
16 June 2016 whether provision is made for deffered tax in case loss generated in both book loss and I tax loss
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Rupesh Jain

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Rupesh Jain (Expert)
16 June 2016 when its management opinion that they can recover in future then its cosnndier for assets otherwise not required pls see AS-20 of ICAI.

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