About me
-
What kinds of questions I can and can't answer?
Income tax
My area of expertise
Income tax
My experience in the area (years):
3
Organizations I belong to:
Publications or writing which has appeared :
nil
Educational credentials:
nil
Award & Honors:
nil
-
pankaj
says
: AS 22
As DTA or DTL is independant of each company & hence even we consolidate subsidiaris & holding we can not setoff one companies Deferred Tax Liability against other companies Deferred Tax Asset -as this is my interpretation only & I m little doubtful if u have basis under Accounting Standard Plz mail me on my mail id pankajmuthiyan@gmail.com
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41932
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
