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MAT- book profit

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92 Points Posted on 14 November 2018
whether TDS paid or interest on TDS added in Book profit while calculating MAT book profit?
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On 14 November 2018 at 07:36 Report
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Student CA Final
12692 Points Posted on 14 November 2018
Yes, it is clearly mentioned under Clause (a) to Explanation to Section 115JB.
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On 14 November 2018 at 15:05
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92 Points Posted on 14 November 2018
I think in explanation a only income tax and provision of income tax is mentioned including DDT Surcharge and education cess
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On 14 November 2018 at 15:30
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Student CA Final
12692 Points Posted on 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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On 14 November 2018 at 15:37


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