Easy Office
LCI Learning

DTA / DTl

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 July 2011 In case of loss, both as per co.'s act & IT act, recognition of DTA / DTL required or not?
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
17 July 2011 1. DTL should be booked.
2. DTA need to be booked only if company is 'virtually certain'that sufficient profit will emerge in the coming year.
Profile Image

CA. Krishna K Neeraj

Profile Image

CA. Krishna K Neeraj (Expert)
18 July 2011 Agreed with expert
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

C A S.S.Agarwal, M.Com.,LL.B,

Profile Image

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
18 July 2011 Yes I agree with the expert

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links