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MAT- book profit

Mitesh Shah (Article) (72 Points)

14 November 2018

whether TDS paid or interest on TDS added in Book profit while calculating MAT book profit?

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Nitesh bind (Student CA Final ) (12692 Points)
Replied 14 November 2018

Yes, it is clearly mentioned under Clause (a) to Explanation to Section 115JB.

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Mitesh Shah (Article) (72 Points)
Replied 14 November 2018

I think in explanation a only income tax and provision of income tax is mentioned including DDT Surcharge and education cess

Nitesh bind (Student CA Final ) (12692 Points)
Replied 14 November 2018

Anything Concerned with Income tax act would be added back EXCEPT PENALTIES.

And Btw TDS represents Income tax so it would be added back.

Other experts may suggest as well.

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