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Mat & dta

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 June 2013 should dta/dtl de created due to MAT credit entitlement, even when there are no other timing differences..??..Is MAT credit entitlement a timing difference...??
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 June 2013 Applying MAT instead of Normal tax is not timing difference, so no need to create DTA or DTL

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