PGBP Additions and Deductions

Kush Shah , Last updated: 07 July 2021  
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Following things should be added to Net Profit as per books Depreciation as per BOOKS Income tax in BOOKS (including duty, cesses, late fee, or any other payments related to income tax liability) 30% sum payable to residents on which TDS is not deducted 100% sum payable to non-residents

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Kush Shah
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Category Income Tax   Report

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