CA Inter doubt
Can someone explain to me the 6th question. The answer is option (c)
Asked by Deeksha8 May 2024801 views
2 answers
Sai · 8 May 2024
If there is no written agreement, payment has to be discharged within 15 days. Therefore, he shall take deduction for 5 Lacs and 8 Lacs in the next year(i.e., in the year of payment).
Uday · 8 May 2024
The said section is not applicable for medium enterprises in msme
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