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deferred tax liability

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(Querist)
12 November 2007 wheather we have to make deferred tax liability if the company is in tax holiday u/s 80ic/ib.
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sarfraz

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sarfraz (Querist)
12 November 2007 dta
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KAAPIL

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KAAPIL (Expert)
12 November 2007 Yes.
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Ravikumar.G

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Ravikumar.G (Expert)
12 November 2007 If there is any DTA, prudence policy we need not account or show it as in books. If there is DTL we can account.
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sarfraz

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sarfraz (Querist)
20 November 2007 give me the reasons
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sarfraz

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sarfraz (Querist)
20 November 2007 dta
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R.V.RAO

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R.V.RAO (Expert)
14 April 2008 AS PER ICAI GUIDELINES AND COMPANY LAW REQUIREMENTS, AND COURT JUDGEMENTS, DTA AND DTL PROVISIONING IS A STATUTORY REQUIREMENT NOW , IRRESPECTIVE WHETHER A COMPANY AVAILED 80 IC/IB TAX HOLIDAY OR NOT.
R.V.RAO

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