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AS 22

Accountancy

When taxable income > accounting income , it is deferred tax asset or DTL ?

Neha Baliga

CA Inter

★ 16K+

09-Nov-23 18:11

278

Answers (1)

If taxable income is > , and if it is caused by timing difference, then it is Deferred Tax asset

Prethivi Rajan

CA Final

★ 9K+

09-Nov-23 22:29

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AS 22

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