Mat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 January 2013
if a person has paid tax under MAT in 07-08,08-09,& 09-10 and he failed to recognised MAT in his books but he has recognised MAT for those years in 11-12,is he eligible to do so?
CA PARAS BAFNA
(Expert)
27 January 2013
In case the payment has been shown under any other head related with TAXATION PAYMENTS, corresponding book entry to treat the same as MAT ,can be made.
.
If the case is different , consult your Auditors.
.
.
If the case is different , consult your Auditors.
.
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