Mat calculation
This query is : Resolved
26 July 2013
In Mat calculation Lossess are set off As
Brought Forward Loss
Or
Depriciation
Whichever Is less..
As In our Case Depreciation Is Not There So ,Whether Brought Forward Loss Will be Set Off...Or Not
Brought Forward Loss
Or
Depriciation
Whichever Is less..
As In our Case Depreciation Is Not There So ,Whether Brought Forward Loss Will be Set Off...Or Not
26 July 2013
if depn not der then it is taken as 0.
now apply it will be taken as 0.
Brought forward loss will not be taken.
wait for other members comment.
now apply it will be taken as 0.
Brought forward loss will not be taken.
wait for other members comment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Filling ITR for FY 2024-25
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- FOB freight
- GST applicability on Shipping charges
- Incidence of Tax - TDA
- Registration of Educational Institution U/s 12A
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
