About minimum alternative tax sec- 115jb
This query is : Resolved
13 November 2013
dear sir,
a company has filled its itr within due date as per normal tax computation. now, the company wants to revise its return. while doing so, computation of tax as per mat appears to be higher than normal tax.
i would like to know whether form 29b is applicable for revised return.
a company has filled its itr within due date as per normal tax computation. now, the company wants to revise its return. while doing so, computation of tax as per mat appears to be higher than normal tax.
i would like to know whether form 29b is applicable for revised return.
13 November 2013
If tax is payable according to 115JB, form 29B becomes mandatory irrespective of return is original or revised.
13 November 2013
agreed with Warrier sahab.
14 November 2013
But if there are any consequences for a CA certifying mat report after due date for a revised return
14 November 2013
there wont not be any consequence for the CA.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
