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deferred tax as per as 22

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2011 WHILE CALCULATING THE DEFERRED TAX LIABILITY SHOULD WE CONSIDER MAT U/S 115JB.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
08 July 2011 MAT is seperately provided for in the books and should not be included for calculating deferred tax.

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