it is necessary for a company registered under company act to calculate dep as per comapny act and income tax and then calculate DTA /DTL as per As -22 if co does not provide dep as per company act in book of account and provide as per income tax in that case AS -22 compliance to be taken into effect
1 Replies
valji
(Accounts manager-MBA)
(2150 Points)
Replied 29 August 2011
you have to provide dep as per company act
Recent Topics
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
Related Threads
CAclubindia
