can you guide about my following poing
in my company some assets capitalised and Book Dep. nearest 900 Lacs and IT Dep. is nearest 3000 Lacs so defferred tax is nearest 667 lacs.
in the company profit is nearest 1800 lacs.Tax is 598 Lacs.
so we have to paid mat (18%)
What about Defferred Tax Amount
i have to show in Balance Sheet as per working or Includin with Mat
CAclubindia
