DTA AND DTL to be created on WDV of ASSETs* tax rate or Depritation of assets* tax rate ?
Menu
DTA >>DTL.......
Replies (1)
DTL or DTA is created due to the difference arising out of depreciation rate changes in two acts that is Companies Act and Income Tax act,
hence DTL or DTA is created on depreciation difference arising between the depreciation calculated as per two acts that is (differencial depreciation multiplied with tax rate)
Recent Threads
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
Related Threads
CAclubindia
