TMI BlogMAT computation u/s 115JB - In this case, the assessee had incurred business loss / depreciation losses...MAT computation u/s 115JB - In this case, the assessee had incurred business loss / depreciation losses as per books in the AYs 1999-00 & 2000-01 & AYs 2011-12 & 2012-13 alone, which were completely set off (ie both the losses viz unabsorbed business and unabsorbed depreciation losses were set off) , from the book profits of the remaining assessment years till the previous assessment year 2013-14 and the book profit as per the profit and Loss account balance as on 01.04.2013 per the balance shee..... ..... X X X X Extracts X X X X X X X X Extracts X X X X
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