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when Deferred Tax Asset & Deferred tax liability arises?
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Answer Posted / srinath
Deferred tax liability arises on timing differences between
the IT act and Co. act, on Depreciation , Normally IT act
depreciation is more , compared to CO,act, Since rates in IT
act are HIGH, and also Deferred tax asset on Unabsorbed
business loss will come, because in next years that loss we
can adjust with the profit from the business
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