as 22

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 April 2010 Pl . tell me What is DTA & DTL, how does it is created ,As per AS 22, kindly tell how can we set off DTA & DTL,

Aditya Maheshwari

Aditya Maheshwari (Expert)
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23 April 2010 DTA is deferred tax asset & DTL is deferred tax liability which is calculated on the timing difference between books of account and provisions of income tax act.

For details visit this link
https://www.caclubindia.com/share_files/files_display_search_results.asp?search_txt=deferred+tax&B1=GO

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2010 thank u sir, u always solve my problem,thanks again

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