When compuing DTA/DTL, we have to consider surcharge and education cess?
2 Replies
Azim Khan ACA,CS,CMA*,LLB*
(Proprietor)
(1312 Points)
Replied 20 November 2010
In General Practice it is considered...
Max Payne
(employed)
(2574 Points)
Replied 20 November 2010
sir so do we rework the DTA/DTL as per the tax rate applicable for an enterprise for that particular financial year...
Suppose that this year 2009-10 we have to provide for surcharge on IT (Effective rate 33.99%),
but the going concern is discovered to be not there.... and the rate of tax is expected to be just 30.9% for 2010-11.....
Then in 2010-11, do we rework the DTA/DTL applying the rate as 30.9%
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