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DTL / DTA for 100 % EOU Industry

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(Querist)
03 March 2008 Dear Sir,

while the corporaet Tax rate for 100% EOU industry is 10.30 % , insuch for the purpose of calulate the Deferred Tax Assets /Deferred Tax liability , do we need to apply the rate 10.30% or 33.99%.
Please help me.
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CA Pattanayak

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CA Pattanayak (Expert)
04 March 2008 Dear Sundar,

the rate to be considered is 33.99% only.
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CA S Sundararajan

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CA S Sundararajan (Querist)
04 March 2008 Thank you somuch Sir
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