EASYOFFICE

Financials

This query is : Resolved 
Profile Image

Profile Image

(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?
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

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

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
18 December 2014 YOU HAVE TO SHOW TOTAL LIABILITIES OF TAX THEN +/1 THE CREDIT OF DEFEEERED TAX LIABILITY/ASSETS
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links