banner_ad

Mat 115 jb

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 September 2011 DEAR ALL,

A Company Having Two Units One In SEZ And Another In Domistic Market Sez Unit Is In Profit And Domestic Unit is in Loss and due To B/F Losses Normal Tax Liability Is Nil.

Is Sez Unit Is Covered Under 115JB Perview ?

Whether I Have To Club Sez Book Profit And Domestic Book Profit For MAT Calculation

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 September 2011 I am waiting for your valuable responce.

03 August 2024 https://docs.google.com/document/d/1Df0RqQarN7myYQ2_4lxM27I1g-bfR8MlzGyQgiyrfiw/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details