dear sir,
what will be accounting entry for mat credit entitlement.
Menu
Mat credit entry
Replies (5)
Mat Credit Receivable
to Mat Credit (tax expenses)
yogesh is right
@ B R naidu can you please elaborate your query
Can any body help me to pass entry for MAT credit entitlement and MAT Credit utilisation in the same year in case of co's u/s 80IA
Recent Threads
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
Related Threads
CAclubindia
