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Mat Calulation As per Income Tax Act 1961U/s115JB

Profit as Per P&l A/c -


ADD: -
Provision For Taxation* -
Tax Paid -
AnyAmountCarried For Any Reserve -
Provision For Meeting Certained Liabilities -
Provision For Loss Of Subsidery Co. -
Provision for Dividend -
Dividend Paid -
Provision For Depreciation -
-
Less: -
Amount Withdrawn Form Reserve/Provision -
Depreciation Debited to p&l A/c(except Dep. On revaluation) -
Amt Of Loss B/F or Unabsorbed Dep.,Which ever less.** -
Book Profit -
*FBT is Not Covered here As per circular 8/2005
**B/Y Losses does not include unabsorbed Dep.

Mat -
Surcharge -
Edu. Cess -
Total Tax Payable -

Mat Credit Available


Mat -
Tax On Actual Taxable -
-

Note: Author Will Not Be Resposible For Any Loss Cause Of


This Calculater

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