Financials
This query is : Resolved
18 December 2014
If tax provision is made on the basis of MAT @ 18.5%,can company show in financial statement - Current tax minus MAT credit entitlement?
18 December 2014
the ans is no as need to follow the rev sch vi format only
18 December 2014
YOU HAVE TO SHOW TOTAL LIABILITIES OF TAX THEN +/1 THE CREDIT OF DEFEEERED TAX LIABILITY/ASSETS
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