Mat entries

1910 views 1 replies

ACA M.Com

255 Points Joined November 2008

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	-

Replies (1)

Chartered Accountant

265 Points Joined December 2009

Hi Aninda,

I've attached a wordpad file having the entries to record MAT credit and its utilisation.

Please correct if m wrong..

Rgds,

Sanat

Your are not logged in . Please login to post replies

Click here to Login / Register