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Calculation of tax after set off of previous year loss

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(Querist)
14 September 2012 profit for the AY 2012-13 of company is rs.333994.00 after adjustment of depreciation . loss of the AY 2011-12 as per the return filed on 28/09/2011 was rs.327089.00. what would be the tax amount for the AY 2012-13? pls. suggest.
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CA RICHA BADALIA

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CA RICHA BADALIA (Expert)
14 September 2012 You have to pay tax after adjusting depreciation (deducting IT dep and adding co. dep from net profit)and b/f loss,provided it is eligible for set off.
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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
14 September 2012 Yes, Last Year Need to Set Off.as Writen by RichaJi
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Deepanshu Agg.

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Deepanshu Agg. (Expert)
22 September 2012 Agreed with CA.Richa but one more thing you need to check is MAT .
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