Loss b/f as per books and unabsorbed depreciation
This query is : Resolved
15 December 2014
YEAR 2012
NET PROFIT AS P/L a/c(AFTER DEPRECIATION)= (1012106)
DEPRECIATION DEBITED TO P/L a/c = 208409
YEAR 2013
NET PROFIT AS P/L a/c(AFTER DEPRECIATION) = (748470)
DEPRECIATION DEBITED TO P/L a/c =1242251
WHAT IS LOSS B/F AS PER BOOKS AND UNABSORBED DEPRECIATION AS PER BOOKS FOR THE YEAR 2013-14 FOR MAT COMPUTATION?
NET PROFIT AS P/L a/c(AFTER DEPRECIATION)= (1012106)
DEPRECIATION DEBITED TO P/L a/c = 208409
YEAR 2013
NET PROFIT AS P/L a/c(AFTER DEPRECIATION) = (748470)
DEPRECIATION DEBITED TO P/L a/c =1242251
WHAT IS LOSS B/F AS PER BOOKS AND UNABSORBED DEPRECIATION AS PER BOOKS FOR THE YEAR 2013-14 FOR MAT COMPUTATION?
Rupesh Jain
(Expert)
15 December 2014
u deprecation 208409+493781=702190
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15 December 2014
Year 2012
Business Loss before depreciation - 8,03,697
Depreciation as per books - 2,08,409
Least being depreciation, Rs. 2,08,409 can be considered in 2013-14 for MAT calculation.
Year 2013
BusinessPROFIT before depreciation- 4,93,781
Depreciation as per books - 12,42,251
Can't consider since there is no business loss
Business Loss before depreciation - 8,03,697
Depreciation as per books - 2,08,409
Least being depreciation, Rs. 2,08,409 can be considered in 2013-14 for MAT calculation.
Year 2013
BusinessPROFIT before depreciation- 4,93,781
Depreciation as per books - 12,42,251
Can't consider since there is no business loss
Message likes :
1 times
15 December 2014
Which is the amount to be consider for MAT Computation ?.
is 2,08,409 or 7,02,190 ?
And give the base and provision of taking this computation
is 2,08,409 or 7,02,190 ?
And give the base and provision of taking this computation
03 August 2024
https://docs.google.com/document/d/1WZt77xcgnyt0pyxT8BsxBjuMACoVf2RjrAH82Z-o0co/edit?usp=sharing
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