DTA will be created on the bal of Leave encash which is not paid in current year but will be paid in next year so but will DTL will be created for the actual leave bal paid in this year. For eg. my op bal for leave encash is Rs. 1700977 paid during the year is 543299 addition is rs. 805380 & clo bal is 1963058. So now my DTA will be created on Rs. 1963058 but will i have to create DTL for Rs 543299? will it be the same case for bonus?
CAclubindia
