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Mat

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Querist : Anonymous

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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?
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CA PARAS BAFNA

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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.
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If the case is different , consult your Auditors.
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