Book profit for mat
This query is : Resolved
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?
AND TREATMENT OF DEPRECIATION IN MAT CALCULATION?
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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