TMI BlogASSESSMENT OF INCOME A.Y.2011-12X X X X Extracts X X X X X X X X Extracts X X X X ..... We have filed I.T.R.FOR A.Y.2011-12 showing book profit of Rs.2,85,00,000/- and paid MAT Rs. 1,11,00,000. Recently assessment for the said A.Y. has been completed and A.O.has determined income of Rs.6 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5,00,000/- disallowing Depreciation at the rate of 80 percent and allowing only at the rate of 15 percent . and asked to pay Income tax on the said income as determined by the A.O.whether we are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entitled for refund of MAT? Further whether the Depreciation so disallowed can be adjusted and to the block of assets so as to determine taxable income for the next A.Y.? - Reply By MARIAPPAN GOVI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... NDARAJAN - The Reply = Whether you have got clarified in the above issue? If not please inform. - ASSESSMENT OF INCOME A.Y.2011-12 - Query Started By: - SUNIL CHAVAN Dated:- 15-4-2014 Income Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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