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Q.2: Compute tax liability for the AY 2021-22 [10x 1 =10] Particulars Amount() Particulars Amount() To Raw material consumed 20.00.000 By Sale To Rent 500,000 Export 50.00.000 To Salary & Wages 10.00.000 Domestic 30.00,000 To Depreciation 5.00.000 By Closing Stock 10,00.000 To Provision for contingencies 75.000 To Wealth Tax of earlier year 50,000 To Loss of subsidiary co 50.000 To Custom Duty 40,000 To Proposed dividend 1.00,000 To Provision for income tax 1.05.000 To Net Pront 45,80,000 90,00,000 90,00,000 Additional Information (1) Interest on bank loan relating to year 2016-17 has been paid during the previous year 1,00,000 (2) Whole of Custom duty is unpaid. (3) Company s entitled to get deduction / BOG 1,00,000 (4) For the purpose of income tax depreciation is 24,00.000 (5) Turnover of the company during the previous year was 65 crores (6) In past few years, company had suffered losses following balances are still unabsorbed: As per income tax Act As per books of Accounts Depreciation 23.50.000 Losses * 4250,000 24,00.000 Compute tax liabilty of the company