Answer Posted / rajendran

Deffered tax asset or liability is arises due to timing
difference.

If the company pays taxes based on IT act and the taxable
income tends to be low due to higher rate of depreciation
under IT act then DTL arises to the company.

On the contrary,if the company pays higher taxes due to
lower rate of depreciation as per IT act , then DTA arises
to the company.

It is due to other factor such as;
Disallowances made as per IT act

When a merchant sales of goods included/charged on packaging charges ,cartages and insurance;i.E :-Indirect income/revenue income and indirect expense/revenue expenditure. Plz suggeste me correct answer.Through messages,mail .

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