Can ne1 pls tel logic of creating DTA as per AS 22 when loss occurs? Thanks
C.A. LINESH PATIL
(CA)
(910 Points)
Replied 06 October 2010
here you can check i earlier provided the logic for creation of DTA & DTL
/forum/deferred-tax-107024.asp after click on this link, look for my reply which is at down side
and if you have anything to ask then let me know
Thanks
CAclubindia
