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(Querist)
16 September 2011 sir,
while appling MAT provision for FY 2010-2011

In profit & loss account following item is deducted:-
1. Interest on late payment of TDS
2. Interest u/s 234 B & c

my question is:-
above item should be added for calculating book profit

urgent
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Ravikant

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Ravikant (Expert)
16 September 2011 Not to be added back for calculating MAT

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