if preliminary expenses under companies act is allowed rs.66000/- and under income tax 13200/-. and during the year 2006-07 company has no income. what will DTA creat.
Ca. Alok Gupta (CA Job) (172 Points)
27 October 2007
if preliminary expenses under companies act is allowed rs.66000/- and under income tax 13200/-. and during the year 2006-07 company has no income. what will DTA creat.
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 27 October 2007
Ca. Alok Gupta
(CA Job)
(172 Points)
Replied 27 October 2007
Miss Komal Mantri
(Chartered Accountant )
(1974 Points)
Replied 27 October 2007
Sathish Karunakaran
(ACA)
(614 Points)
Replied 27 October 2007
Srivathsan Rangarajan
(Chartered Accountant)
(66 Points)
Replied 28 October 2007
Miss Komal Mantri
(Chartered Accountant )
(1974 Points)
Replied 29 October 2007
Vijay K. Agrawal
(Service)
(608 Points)
Replied 29 October 2007
Mool Chand Vyas
(Accountant)
(63 Points)
Replied 13 June 2009
In My Balancesheet of 2006-07 Deffered tax Liabilities Balance Shown Rs.765831 and in my 2007-08 same account balance shown Rs.915422 then Balance Amount 149591 what entry I pass in the year 2006-07 and in the year 2007-08
Mool Chand Vyas
(Accountant)
(63 Points)
Replied 13 June 2009
In 2006-07 Balance Sheet Preliminary Exp. Written of Account balance Rs7800 and in the Balance Sheet of 2007-08 same account balance Rs.5200 why the balance reduce and what entry we pass for that
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