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AY Normal Tax Tax liability U/s 115JB Tax Payable Credit U/s 115JAA Credit Available to Carry Forward 09-10 100 190 190 - 90 10-11 170 200 200 - 120 11-12 200 150 200 50 70 12-13 260 170 260 70 - - Please provide me the detail entries of taxes as per the table as above....
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Mat entries
Replies (1)
Hi Aninda,
I've attached a wordpad file having the entries to record MAT credit and its utilisation.
Please correct if m wrong..
Rgds,
Sanat
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