Book profit for mat

This query is : Resolved 

20 July 2012 Is the interest paid on Late deposit of TDS is to be added back while calculating Book profit? Please help me.

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.

09 August 2012 ok, thanx sir

09 August 2012 ok, thanx sir


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