Explain the guiding principle to be following while preparing an Integrated Reporting by an entity? 18 Brate the factors that create value to an integrated report? Question A Lid purchased a machine costing Rs.20,00,000. Its estimated useful life is 5 years and the residual value after its useful life is Rs.200,000 Accounting Depreciation is charged on SLM method. For the purpose of taxation depreciation is allowed on WDV method and th applicable rate is 36.90426%. applicable tax rate is 30%. Calculate DTA/DTL and the profit to be recognised. Provide Journal Entries also.
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