banner_ad

query related to MAT

This query is : Resolved 
Profile Image

Guest

Profile Image

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?
Profile Image

Surendra Singh Chouhan

Profile Image

Surendra Singh Chouhan (Expert)
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.
Profile Image

Guest

Profile Image

Guest (Querist)
30 April 2011 CAN YOU EXPLAIN IT IN DETAIL SIR?
Profile Image

Guest

Profile Image

Guest (Querist)
02 May 2011 no explanation yet??????????????????????????????????/
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details