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AS 22 & MAT U/S 115 JB

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 July 2011 WHILE CALCULATING DEFERRED TAX LIABILITY i.e TIMMING DIFFERENCE OF DEPRECIATION BETWEEN IT ACT AND COMPANIES ACT,WHETHER LIABILITY ARRIVED SHOULD WE CONSIDER / DEDUCT MAT FROM THE SAME.

THANKS & REGARDS.

SATYAM
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
08 July 2011 No deferred tax liability not allowed as a deduction for purpose of calculating MAT.

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