Book profit for mat
This query is : Resolved
Amrit Monga
(Querist)
20 July 2012
Is the interest paid on Late deposit of TDS is to be added back while calculating Book profit? Please help me.
CS ANAND RAVADA
(Expert)
20 July 2012
while computation of deemed income u/s 115JB, interest on income tax and late deposit of TDS are disallowed items, hence add back to income.
Amrit Monga
(Querist)
09 August 2012
ok, thanx sir
Amrit Monga
(Querist)
09 August 2012
ok, thanx sir
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