09 February 2009
FOR A.YR.08-09 WHILE CALCULATING BOOK PROFITS ARE SALE OF SEC.10A,10B ARE DEDUCTED AND EXPENSES RELATED TO EXPORT SALES U/S 10A,10B ARE ADDED BACK?
ALSO IS DEP.U/S 32 IS DEDUCTED IN CALCULATING BOOK PROFITS OR DEP. AS PER P& L A/C IS DEDUCTED? PLEASE CLARIFY?
CAclubindia
