banner_ad

Not opting for the provisions of section 115BAA

Others 1461 views 2 replies

X Ltd., a domestic company not opting for the provisions of section 115BAA, has a total income of ` 10,01,00,000 for A.Y.2021-22. The gross receipts of X Ltd. for P.Y.2018-19 is ` 260 crore. The tax liability of X Ltd. for A.Y.2021-22 is?

Replies (2)
Tax liability will be 2,79,24,000 rupees
1 if not opting for 115BAA

Marginal relief benefit available

Tax 31304000
(tax on 10 Cr + 1L) + 4 %


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details