DTL and DTA
This query is : Resolved
25 August 2016
How can i calculated net deferred tax liability and and asseta
25 August 2016
Dear User,
DTL and DTA is calculated based on there nature.
So kindly share some figure so that i can make u understand about it.
Kindly like if my response has helped you
DTL and DTA is calculated based on there nature.
So kindly share some figure so that i can make u understand about it.
Kindly like if my response has helped you
25 August 2016
i dont have any illustrate now..i see the figure in balance sheet .u just explain why it is Occur?
25 August 2016
Dear user,
DTL is provison for future tax when accounting income is more and income tax income is less then DTL gets created and on opposite DTA gets created.
Hope your query is resolved
Kindly like if my query has helped you
DTL is provison for future tax when accounting income is more and income tax income is less then DTL gets created and on opposite DTA gets created.
Hope your query is resolved
Kindly like if my query has helped you
25 August 2016
please explain it in illustrate
25 August 2016
Dear User,
Take a example.
Income as per your books is 500000 and as per income tax act is 400000 then this creates a DTL (I.e future tax liability) . The difference gets generated because of several reason as a eg - Dep rate difference ( While accounting income follow companies act rate and income tax act follow income tax department rate.
I hope now its clear
Take a example.
Income as per your books is 500000 and as per income tax act is 400000 then this creates a DTL (I.e future tax liability) . The difference gets generated because of several reason as a eg - Dep rate difference ( While accounting income follow companies act rate and income tax act follow income tax department rate.
I hope now its clear
25 August 2016
thank u for this
25 August 2016
Always welcome
Kindly like if my response has helped you
Kindly like if my response has helped you
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