Minimum alternative tax - calculation of book profit

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

22 May 2017 Please help me calculate MAT liability for a Pvt Ltd company with the following financials
FY Profit before Tax Depreciation (Cos Act) Depreciation (IT Act)
2012 -30,54,583 6,44,057 19,32,804
2013 -33,69,293 18,21,101 15,34,702
2014 8,93,093 16,13,453 14,50,220
2015 8,21,799 21,82,200 13,08,355
2016 2,14,623 12,07,695 11,72,776
2017 17,26,841 19,70,512 11,38,818

Profit before tax is as per companies act after depreciation.

Querist : Anonymous

Querist : Anonymous (Querist)

22 May 2017 FY Profit before Tax Depreciation (Cos Act) Depreciation (IT Act)
2012 -30,54,583 6,44,057 19,32,804
2013 -33,69,293 18,21,101 15,34,702
2014 8,93,093 16,13,453 14,50,220
2015 8,21,799 21,82,200 13,08,355
2016 2,14,623 12,07,695 11,72,776
2017 17,26,841 19,70,512 11,38,818