MAT COMPUTATION AND ITS DETAILS
This query is : Resolved
CA. MOHAMMAD.QUSROO
(Querist)
22 May 2009
HI SIR,
I HAVE DOUBT IN MAT COMPUTATION, ITS TREATMENT IN B/S AND ITS COMPUTATION. SO PLEASE HELP ME ON THIS,I`LL BE THANKFUL FOR U
I HAVE DOUBT IN MAT COMPUTATION, ITS TREATMENT IN B/S AND ITS COMPUTATION. SO PLEASE HELP ME ON THIS,I`LL BE THANKFUL FOR U
M Prabhakar Menon
(Expert)
22 May 2009
In the ITR form applicable in your case when you fill in all details the MAT part fils in by itself and if the MAT is lower than the self assessed tax the higher amount will be the liability So accordinly you can work out the Deffered tax as per the AS. Depending on the net debit or credit entry to be passed deffered tax will appear either as an asset or a liability
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