Dear all
I have a querry in respect of AS-22
As per BOOKs there is loss of rs 55107, there is no assets...what should be DTA
According to me its should be (55107*30.9%) = 17208 DTA
PLS Guide.
2 Replies
CA. sanjeet Kumar Ojha
(Chartered Accountant)
(272 Points)
Replied 05 August 2014
If there is sufficient evidence that , there will be sufficient profit in future to set off this loss, only then you may make the provision for DTA.
Amount wise, You are right.. But be sure that there will be profit in future.
Thanks....
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