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Dta/dtl

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 September 2011 If as on 31.03.2010

W.D.V , Depreciation
As per Co Act 490288, 86502


As per IT Act 495304 , 89390


OB DT ASSTS as on 01.04.2009 Rs. 242/-


WHAT AMT PROVISION TO MAKE (WHETHER DTA OR DTL )FOR

PROFIT AND LOSS A/C AND what will be WDV AS ON

31.03.2010.
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CA Deepak S

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CA Deepak S (Expert)
19 September 2011 The working is as follows @30.9% tax rate.

Part CompAct IT Act Diff DTA
WDV 490288 495304 5016 1,550

Closing DTA should be 1,550. since opening DTA is 242 the balance of 1,308 has to be credited to P&L Account.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
20 September 2011 The expert is correct
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 September 2011 Thank you sir.

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