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Book profit for mat

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(Querist)
18 April 2013 ALLOWANCE U/S 40A (EXPENSE OF PREVIOUS YEAR BUT TAX DEDUCTED IN CURRENT YEAR)WHETHER ITS ALLOWABLE IN CURRENT YEAR FOR MAT CALCULATION?

AND TREATMENT OF DEPRECIATION IN MAT CALCULATION?
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
18 April 2013 FOR MAT BOOK PROFIT IS TO BE COMPUTED AS PER EXPLANATION 1 TO SECTION 115JB PL SEE THAT EXPLQANATION ANSWERS TO UR QUERY LIES THERE

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