indian income tax

Q.2 ABC Company is a private company. For the tax year ended on June 30,2021,the company declared a net profit of Rs. 760,000. The scrutiny of the profit and loss account revealed that the following deductions were also made while preparing the financial statements: 1. Income tax for previous year Rs. 2. Tax at source deducted by the customers 3. Salary paid to an employees without deduction of tax 4. Salary paid to an employee A through on line 5. Interest paid to a director 6. Salary p.m. paid salary through Cash - (Tax at source was deducted) 7. Contribution to unrecognized provident fund 8. Donations to unapproved institutions 9. Manager of the firm was paid the following amounts: i) Salary ii) Perquisites and allowances 10. Accounting depreciation (Tax depreciation Rs.37000) Required: - (a) Total taxable income (b) Tax Liability 150,000 105.000 290,000 160,000 25,000 20,000 30,000 110,000 20,000 80,000 50,000 48000