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Minimum alternative tax - calculation of book profit

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 May 2017 Please help me calculate MAT liability for a Pvt Ltd company with the following financials
FY Profit before Tax Depreciation (Cos Act) Depreciation (IT Act)
2012 -30,54,583 6,44,057 19,32,804
2013 -33,69,293 18,21,101 15,34,702
2014 8,93,093 16,13,453 14,50,220
2015 8,21,799 21,82,200 13,08,355
2016 2,14,623 12,07,695 11,72,776
2017 17,26,841 19,70,512 11,38,818

Profit before tax is as per companies act after depreciation.
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Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 May 2017 FY Profit before Tax Depreciation (Cos Act) Depreciation (IT Act)
2012 -30,54,583 6,44,057 19,32,804
2013 -33,69,293 18,21,101 15,34,702
2014 8,93,093 16,13,453 14,50,220
2015 8,21,799 21,82,200 13,08,355
2016 2,14,623 12,07,695 11,72,776
2017 17,26,841 19,70,512 11,38,818
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
03 August 2024 https://docs.google.com/document/d/1ATZryL8G5BGinTlZUiJyUu1eanO0HhAz8vtrqQEUhoE/edit?usp=sharing
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