I want to file income tax for a Pvt Ltd company without book profit . The company is having interest and depreciation loss . Is it necessary to file form 29 b MAT In this case . Please help
1 Replies
Rishi Mehta
(Ur friend )
(1533 Points)
Replied 04 March 2018
Yes. you will be required to file Form 29B, as company in question is having depreciation as per book, which will be carried forward and allowed in computing books profit of subsequent Assessment Year.
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