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.
Menu
As 22
Replies (2)
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....
open room
thanx sir
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
