kindly send me the table too.
At shrustarin @ gmail.com
Thankyou
MAT computation table
Page no : 6
Debashis Mandal
(Business & Tax Consultancy)
(341 Points)
Replied 17 September 2009
Respected Senders of MAT Table
why u r not attach the file rather sending it individual basis
Partha Sarathi
(student)
(32 Points)
Replied 25 November 2009
Plz I need it badly. mail me plz at partha2k6 @ yahoo.co.in
n plz if u have pvt. ltd companies tax computation format/software kindly male that too..
rajesh
(Accounts Executive)
(22 Points)
Replied 14 March 2010
please send me MAT Calculation table
My id is rajeshbavkar @ yahoo.co.in
Manish Agarwal
(Trainee)
(29 Points)
Replied 08 September 2010
If b/f Capital losses is there and no depreciation is provided nor anu unabsorded losses are there.. so can we set off capital loss while computing mat u/s 115jb........
If not then then answer capital losses can be carried forward only for 8 years den 'll it be alloed to be carried forward for 1 more years........
sharma.ctc@gmail.com
(Sr Manager-Acs & Fin)
(423 Points)
Replied 08 September 2010
Hi Nitesh Jain, can i get the same MAT computation table with allowances and disallowances at sharma.ctc @ gmail.com Thanks in anticipation
chaitanya sharma
(ca)
(71 Points)
Replied 29 December 2010
plz can any one send me mat computation table
plz soon as posible
chaitanya_sharma @ ymail.com
Sivaguru SM
(Tax Consultant)
(235 Points)
Replied 29 December 2010
Hi Mr. Nitesh Jain
Please forward me MAT table to my Mail ID : johnylucky2 @ gmail.com
Thank you in advance
Naveen Kumar
(GM - F & A in SAMCO)
(41 Points)
Replied 22 June 2011
| Originally posted by : DEE | ||
|
hi can anybody confirm me that bonus & EL provision have to add in book profit for MAT calculations.
naveen |
||
Naveen Kumar
(GM - F & A in SAMCO)
(41 Points)
Replied 22 June 2011
hi friends
Pl. confirm me that Bonus & EL provision have to add in Book Profit for MAT calculations??
Thanks
Naveen Kr.
Sanjay
(Service)
(62 Points)
Replied 22 October 2013
No, Provision for Bonus, LE, Gratuity not to be added while calculating the book profit u/s 115JB. This is ascertained liabilities.
Regards,
Sanjay Bhagat
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