Dta/dtl
This query is : Resolved
Querist : Anonymous
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.
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.
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.
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.
20 September 2011
The expert is correct
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2011
Thank you sir.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- TDS NUMBER SURRENDER
- PAYMENT NOT SEND IN 180 DAYS
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- DTCP approval
- Donation Receipt u/s 80G
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
