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Q. > Please Help: MAT /DTA-DTL & depreciation under co act 2013
1.Please tell me what will be effect of charging depreciation of those assets whose life is over to "retained earning" for MAT calculation purpose.Will it be added back to profit as per P N L account for calculation of book profit bcoz although it is deprecation but not routed through Profit & loss Account. 2.Whether we will take into consideration the dep. charged to retained earnings for DTA/DTL calculation purpo
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