Comp. on income tax

This query is : Resolved

Gajendra kothari (Querist)
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19 September 2011 Sir what will be the provision need to be made??
Profit before tax:1260871
Less: Income Tax For earlier years:4944
Less: Defereed Tax:9523
PAt:1246404

Add: Disallowed Exp.4520
Add:Donation: 50000
Add: Dep. as per cos.act:163120
Less: dividend exempt:14201
Less: Dep as per IT act:193938
Less: Profit on sale of Investments:50000

Capital Gains:50000(LTCG @20%)

and Donation @50% is allowed.
TDS is 539002.
and how much refund is coming ???

Sir Please Solve it.
This is the complete Info.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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21 September 2011 First take the Net Profit as per
P & L A/c 1260871
Add: Dis-allowable
Expenses 4520
Donation: 50000
Dep. as per cos.act: 163120 217640
1478511
Less: Sale of investments 50000
Dep. as per IT 193938
Dividend 14201
Donation 50% 25000 283139
BUSINESS INCOME 1195372
Tax @ 30.9% 369370

Tax On Capital Gain 10300
TOTAL TAX PAYABLE 379670
tds 539002
rEFUNDABLE 159332