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Deffered tax

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(Querist)
01 October 2011 01/04/10 25000 DTL
31/03/11 30000 DTA

What should be the net impact in P&L
and B.S.

Urgent
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
01 October 2011 credit in P & L Of rs. 55000
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
01 October 2011 In the P & L for the year ended 31/03/2011 credit Rs. 30,000/- and in the balance sheet as at 31/03/2011 debit DTA for Rs.5,000/-.
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
01 October 2011 SEETA what happens of the DTL is it reuired to be maintained, or the net liabilty of DTL have turned into DTA
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
01 October 2011 if the aforesaid thing have happened then mr. aditya reply is absolutly right
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
01 October 2011 even in the above case Deffered Tax Asset will appear in the Non current assets category

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