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Role of Deferred Tax in computng Book Profit u/s 115JB

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(Querist)
12 September 2008 Whether the amount of Deferred Tax shown in the profit and loss account is required to be adjusted while computing book profit u/s 115JB. Is there any case law mandating so ?
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Uma Shankar Acharya

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Uma Shankar Acharya (Querist)
12 September 2008 Its urgent.
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Radhika

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Radhika (Expert)
12 September 2008 Yes it is added back in mat Profit
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Uma Shankar Acharya

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Uma Shankar Acharya (Querist)
13 September 2008 Can you please provide reason for the same ? Because upto AY 2005-06, it was not required for any adjustment.
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Uma Shankar Acharya

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Uma Shankar Acharya (Querist)
12 October 2008 It stands resolved.

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