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MAT LIABILITY

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(Querist)
21 September 2024 A private limited company is having loss, whether it is liable to pay to Tax as per the provisions of MAT ??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 September 2024 Yes, in case of current year having book profit. Carry forward loss will not be considered.
This MAT payment of taxes can be adjusted upto 15 years against actual tax liability.

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