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(Querist)
18 December 2014 If tax provision is made on the basis of MAT @ 18.5%,can company show in financial statement - Current tax minus MAT credit entitlement?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
18 December 2014 the ans is no as need to follow the rev sch vi format only
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Rupesh Jain

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Rupesh Jain (Expert)
18 December 2014 YOU HAVE TO SHOW TOTAL LIABILITIES OF TAX THEN +/1 THE CREDIT OF DEFEEERED TAX LIABILITY/ASSETS
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