query related to MAT
This query is : Resolved
Guest
Guest
(Querist)
30 April 2011
IF THERE IS A OPENING BALANCE OF MAT IS 20000RS(DR) IN THE PRIVATE LTD. COMPANY'S BOOKS AND DURING THE CURRENT YEAR MORE 30000 IS PAID THAN WHAT IS THE TREATMENT OF MAT WHILE PREPARING THE CLOSING BALANCE SHEET?
30 April 2011
this problem is related to wrong tax planning by the enterprises...if there is tax liability in this year apart from MAT calculation than first adjust the same with previous MAT credit and 30000.00 paid in advance should call from deptt as refund being omission in calculting the tax liability.
Message likes :
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Guest
Guest
(Querist)
30 April 2011
CAN YOU EXPLAIN IT IN DETAIL SIR?
Guest
Guest
(Querist)
02 May 2011
no explanation yet??????????????????????????????????/
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