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MAT computation table

DEEPTI (Article Trainee) (50 Points)

20 November 2007

Hi friends

Can anyone send me MAT computation table will all its allawances and disallowances incorporated .

Thanks in advance

Deepti

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85 Replies

Nitesh Jain (CA Final Student & Manager(Accounts & Taxation)) (91 Points)
Replied 20 November 2007

Give me your mail ID.

Adv. S Sharma (Lawyer) (574 Points)
Replied 20 November 2007

hi Nitesh
dear plz send the same [MAT Table] for me
my id is sachin_ada @ yahoo.co.in

(Guest)

plz send me the mat table too

DEEPTI (Article Trainee) (50 Points)
Replied 20 November 2007

send it to kotnideepti @ gmail.com

(Guest)

plz send me the mat table too.thanks

(Guest)

please send me the MAT table too.

R.N.Sinha (Chartered Accountant) (27 Points)
Replied 20 November 2007

While Computing MAT applicable for all companies foe A.Y.2007-2008, Calculate Tax on tottal companies income as per normal provisions of Income tax Act-33.66%.After calculate Mat tax 10% on Profit as per companies act Add:Provisions for unascertained liabilities Add:Dividend proposed Add:losses of Subsidiary Companies Less:Unabsorbed deporeciation or losses whichever is higher =Mat tax(10% +10%s.c. 2%e.c.) Lastly,Mat tax on Book profits 0r tax as per normal provisions which ever is higher is the companies tax u/s 115JB.

MAHENDRAN.M (CHARTERED ACCOUNTANT) (37 Points)
Replied 20 November 2007

ANYONE KINDLY GIVE ME MODEL EXCEL FORMULAS (ALL) WITH EXAMPLES.MY e-mail ID is mahend2927 @ yahoo.co.in

Amit Khanna (student) (447 Points)
Replied 20 November 2007

Hi Nitesh Jain, can i get the same MAT computation table with allowances and disallowances at amitkhanna51 @ gmail.com. Thanks in anticipation

Phanindra Kumar (CA Final) (56 Points)
Replied 21 November 2007

pls send me the table to at phanindra_ca @ yahoo.com.

preeti parab (Chartered Accountant) (26 Points)
Replied 21 November 2007

please forward it to me also .My ID is preetisparab @ gmail.com

(Guest)

Hi Nitesh Jain, can i get the same MAT computation table with allowances and disallowances at dsinghca @ gmail.com. Thanks in anticipation

(Guest)

pls send me at alokaca @ rediffmail.com

Arun (Aritcle Assistant) (296 Points)
Replied 21 November 2007

Please Forward for me also. my id is arunnabi @ gmail.com

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