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Direct Taxation

Sir, In this question they have said fee from visits to other hospitals (Net) Rs.5,85,000 but in solution they have considered as (585000/90%) and can you please explain.

Hari Haran

CA Inter

★ 3K+

22-Apr-23 20:25

744

Answers (1)

Best Answer

In the question they gave you the value after deducting tds u/s 194 J To find the gross amount you need to reverse.

Anirudh gupta

CA Inter

★ 27K+

23-Apr-23 14:09

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