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Breadcrumb LocationHome > LAWYERS > Business Law > Corporate Law > 2011 Edition
Guide to MAT under New Schedule VI
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Guide to MAT under New Schedule VI

Edition: 2011 Edition
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Product Details:

Pages: pages
Date Added: 0000-00-00
Search Category: Lawbooks
Jurisdiction: Indian

Overview:

A Guide to Minimum Alternate Tax under regime of New Schedule VI of Companies Act

  • Minimum Alternate Tax
  • Net Profit as Per Profit and Loss Account
  • Income –Tax Paid / Payable / Provision for Income-Tax
  • Amounts Carried to Reserves
  • Unascertained Liabilities
  • Provision for Losses of Subsidiary Companies
  • Dividends Paid or Proposed
  • Expenditures Related to Tax-Free Incomes
  • Amounts of Depreciation
  • Amount of Deferred Tax and Provision Therefor
  • Amount or Amounts Set Aside as Provision for Diminution in the Value of Any Asset
  • Withdrawals from Reserves of Provisions
  • Tax- Free Incomes Under Section 1/11/12
  • Loss Brought Forward of Unabsorbed Depreciation
  • Profit Deductible Under Section 8HHC/8HHE/8HHF
  • Profits of a Sick Industrial Company
  • Applicable of Audit Under Section 115JB
  • Para 1 of Form No. 29B
  • Para 2 (a) of Form No. 29B
  • Para 3 of Form No. 29B
  • Annexure A to Form No. 29B
  • Model Audit Report in Form No. 29B
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