CA Inter doubt
false
Can anyone solve this question
Asked by Swati21 Aug 2025779 views
5 answers
Swati · 22 Aug 2025
Thanks
Jitanshu · 22 Aug 2025
Total turnover of roshini LTD. 12.5 cores Total turn of unit in DTA 4.5 crores Turnover in SEZ 8 cores (12.5 - 4.5) Allowable deduction is 50% of export profits, which received before 30-9 of succeeding year (I.e. 2 crore) Deduction would be: (2 crore/8 crore) * 50/100 * 95 lakhs ( profits from exports) = 11.875 lakhs
RISHIT · 21 Aug 2025
Total turnover =1250 Export turnover =1250-450= 800 Deduction=2/8*total profit of sez *50% allowed as deduction
Swati · 21 Aug 2025
I am unable to send the complete question... The question starts from another page
LUCIFER · 21 Aug 2025
Can you plzz send the full ques .
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