Re : Depriciation and Value of asset
This query is : Resolved
11 July 2009
After providing depriciation as per companies act if the value of that asset becomes zero, then what will be the effect while calculating depriciation of that asset as per income tax
11 July 2009
dnt compare accounts figure with income tax figures calculate depreciation as per income tax method i.e. as per block
13 July 2009
Thanks Mam. But while calculating DTA or DTL it will afftect your balance sheet and p&l. In that case how we have to calculate DTA or DTL. (Deffered Tax provisions)
You are also requested to provide calculation method of DTA and DTL.
2. How to calculate Minimum Alternate Tax. Kindly Provide the table for the same.
Thnking You
Sanjay Dave
You are also requested to provide calculation method of DTA and DTL.
2. How to calculate Minimum Alternate Tax. Kindly Provide the table for the same.
Thnking You
Sanjay Dave
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