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UmangUmang asked 1 year ago

Sir there is a typo error in either of the questions.     Kindly check and advise   And ans of 1199 shouldn’t be Clause 19?????

4 Answers
RaviRavi Staff answered 1 year ago

#1199 If assessee takes weighted deduction for scientific research asset, under section 35 then we have to check is it admissible under clause 19
if capital expenditure is debited to P&L then it has to be reported under clause 20 
Please specify doubt in 1200 / 1201

Sachinsachin answered 1 year ago

Correct you … * clause 21

Sachinsachin answered 1 year ago

Mcq 1200 & 1201 are simmilar question but different answer

RaviRavi Staff answered 1 year ago

Yes its 21 thanks sachin 🙂
please see last line of question in 1200 and 1201
1200 — says previous year that means year for which tax audit is conducted, say FY 18-19
1201 — says preceding year means FY 17-18

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