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
M sorry but your question is not clear.
Deffered Tax liability is shown as per the normal rates of tax and not as per MAT rate
Abic and Mani Chartered Accountants
Kottayam
B.Com
View Details
RMA And Associates LLP
New Delhi
CA Inter
View Details
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
CCI
Pro
CAclubindia
