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Provision

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 July 2013 Sir,


My income as per book profit & loss a/c is rs. 116000/- pl. let me knwo how much i need to make the provision for income tax.

also let me know the calculation

Thanks
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 August 2013 Incase company. please calculate the MAT per sec.115JB as well and normal tax 30.90% which ever is higher need to provide provision

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