Mat entries

CA Aninda Chatterjee (ACA, M.Com ) (255 Points)

14 February 2012  
  1. AY    Normal  Tax Tax liability U/s 115JB Tax Payable Credit U/s 115JAA Credit Available to Carry Forward
    09-10 100 190 190 - 90
    10-11 170 200 200 - 120
    11-12 200 150 200 50 70
    12-13 260 170 260 70 -
  2. Please provide me the detail entries of taxes as per the table as above....