Mat 115jb

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 December 2013 profit before tax Depreciation

FY 2008-09 100000 50000
FY 2009-10 100000 50000
FY 2010-11 100000 50000
FY 2011-12 -500000 50000
FY 2012-13 300000 50000

please compute mat liability for FY 2012-13 (AY 2013-14)
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
09 December 2013 take 18.5% on profit after application of expl 1 to sec 115JB.
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