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Mat credit entry


ashish lohiya (chartered accountants)     03 September 2011

ashish lohiya
chartered accountants 
 58 points

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dear sir,

what will be accounting entry for mat credit entitlement.

Yogesh (Manager)     03 September 2011

Yogesh
Manager 
 3 likes  50 points

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Mat Credit Receivable

to Mat Credit (tax expenses)

avater

ashish gupta ( student)     03 September 2011

ashish gupta
student 
 167 likes  1917 points

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yogesh is right


(Guest)

Then How to Adjust MAT paid as Advance tax ??

avater

ashish gupta ( student)     09 September 2011

ashish gupta
student 
 167 likes  1917 points

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@ B R naidu can you please elaborate your query

1 Like

prashanthi (CA)     01 July 2013

prashanthi
CA 
 1 likes  26 points

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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


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