06 October 2013
Deferred Tax Assets Carried forward unabsorbed Loss XX Deferred Tax Assets (A) XX*30.9% Deferred Tax Liability Difference of book value of assets and WDV as per Income Tax Act WDV As per Books a WDV As per Income Tax b Deferred Tax Liability ( (a-b)*30.9% Net Deferred Tax Asset A-B
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