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deferred Tax Caluclation

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 August 2010 dear ALL,

our pvt comapny is paying tax as per MAT. The tOTAL INCOME IS 60 LAKH (BOOK PROFIT)
My question is whether we need to add surcharge while caluclating Deferred Tax Liability (ie 33.99%-including surcharge)

Please Calrify
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
17 August 2010 no in this case tax will be calculated excluding surcharge.

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