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Mat entries

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  1. 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 -
  2. Please provide me the detail entries of taxes as per the table as above....
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


CCI Pro

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