Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Old MathJax webview Old MathJax webview Old MathJax webview Old MathJax webview Old MathJax webview need right answer thank you vvv haha usu MAMMAMIA WAGANAS
Old MathJax webview
Old MathJax webview
Old MathJax webview
Old MathJax webview
Old MathJax webview
need right answer thank you
vvv
haha
usu
MAMMAMIA WAGANAS TEMA MAMAMOTO MONTHLMAN HARE BEBE SEE ZDE actures... 150 Auto Correct Shortcuts... X X (113% ? it c) Talantity Tar lief Company including rorporate dividend tax Ciration Dividend Tai 5.94.910 Total Tax Liability 134.300 749450 11 Tar Chot availaMe to Company under section 11SJAA at credit is available to compunyasi pada set Normal Horison of Tax Act ILLUSTRATION 14. RS Traders Limited is a company in which the pobierantially It closest accounts on Jin March every year During the current year, this derived the N22 7 4.80.000 120.000 Totit tim theory unit at Lucknow Profit from trading activities at Lucknow Interest on debentures issued by another company which is a domestic company producing cement (gros) Dividend from a foreign company Profit from an approved hotel started in 2005 at Delhi Capital employed being? 15.00.000 ant Normal depreciation 70.000 has not been charged in the cakolation of above profit The company pussel on a certain formula for manufacturing tiles to ander company in Uganda and recent royalty there from ught forward unabsorbed depreciation No Pront of the company as per 115B 3 150.000 Xe nuired to calculate total income and tastability of the company 13.000 12.000 2.45.500 315.000 1.00 Zoom: Tools Del Correcting Deleting Splitting Joining + Bksp Tab Space Num Sym Enter - Desktop Local Web ? Intereul an counting to 10,000 palon kan taken for the payment of company's ubilay excise duty Taberent amounting to 14,000 paid on the len taken to y income tal N 2.60 a venditore on foreign visit of a director of the company was 145.000 whick wa incurred in following mannet (England to finaline an agreement for storing from India 7000 (w) Sweden to purchase machinery 75.000 Ilis wife accompanied director in trip to Inglarad. A sum of 24.600 wa sent by company towards her foreign trip expenses which are included in the above expenditure Company incurred 145.000 on maintenance of holiday home 6 company incurred penditure of 90,000 as follows (w) advertisement in newspaper amount paid in cash 60.000 (1) dertisement in Souvenit of a political party? 30.000 7.15.000 paid as legal expenses in rest of proceedings before income tax white Inalty for 16.000 for impacting yam in contravention of import regulate The total income included (a) long term capital gains on the ule of investment 1.2000 (1) Short term capital gains ? 1.05.000 10 The company was maintaining a sto for exe ano and there was suke maacy of 3.00,000 And cupenditure on maintenance of his amounted to 1.70.000 They aunts have notice included in AL Accent zation for the year annt 125.000 hh have not been debited Gute the taxable income of the company for the assessment yeat 2012.1) Zoom: Correcting Deleting Splitting Joining Bisp Tools De Tab Enter Space Num Sym Web MAMMAMIA WAGANAS TEMA MAMAMOTO MONTHLMAN HARE BEBE SEE ZDE actures... 150 Auto Correct Shortcuts... X X (113% ? it c) Talantity Tar lief Company including rorporate dividend tax Ciration Dividend Tai 5.94.910 Total Tax Liability 134.300 749450 11 Tar Chot availaMe to Company under section 11SJAA at credit is available to compunyasi pada set Normal Horison of Tax Act ILLUSTRATION 14. RS Traders Limited is a company in which the pobierantially It closest accounts on Jin March every year During the current year, this derived the N22 7 4.80.000 120.000 Totit tim theory unit at Lucknow Profit from trading activities at Lucknow Interest on debentures issued by another company which is a domestic company producing cement (gros) Dividend from a foreign company Profit from an approved hotel started in 2005 at Delhi Capital employed being? 15.00.000 ant Normal depreciation 70.000 has not been charged in the cakolation of above profit The company pussel on a certain formula for manufacturing tiles to ander company in Uganda and recent royalty there from ught forward unabsorbed depreciation No Pront of the company as per 115B 3 150.000 Xe nuired to calculate total income and tastability of the company 13.000 12.000 2.45.500 315.000 1.00 Zoom: Tools Del Correcting Deleting Splitting Joining + Bksp Tab Space Num Sym Enter - Desktop Local Web ? Intereul an counting to 10,000 palon kan taken for the payment of company's ubilay excise duty Taberent amounting to 14,000 paid on the len taken to y income tal N 2.60 a venditore on foreign visit of a director of the company was 145.000 whick wa incurred in following mannet (England to finaline an agreement for storing from India 7000 (w) Sweden to purchase machinery 75.000 Ilis wife accompanied director in trip to Inglarad. A sum of 24.600 wa sent by company towards her foreign trip expenses which are included in the above expenditure Company incurred 145.000 on maintenance of holiday home 6 company incurred penditure of 90,000 as follows (w) advertisement in newspaper amount paid in cash 60.000 (1) dertisement in Souvenit of a political party? 30.000 7.15.000 paid as legal expenses in rest of proceedings before income tax white Inalty for 16.000 for impacting yam in contravention of import regulate The total income included (a) long term capital gains on the ule of investment 1.2000 (1) Short term capital gains ? 1.05.000 10 The company was maintaining a sto for exe ano and there was suke maacy of 3.00,000 And cupenditure on maintenance of his amounted to 1.70.000 They aunts have notice included in AL Accent zation for the year annt 125.000 hh have not been debited Gute the taxable income of the company for the assessment yeat 2012.1) Zoom: Correcting Deleting Splitting Joining Bisp Tools De Tab Enter Space Num Sym Web
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started