Q. No. 6
Rawat gives you the following particulars from his accounts for the year ended 310-2020
Net profit as per PSL account Before charging the following
2.75.000
Capital expenditure on farly planning
+ 45.000
Lymo sum consideration for purchase of technical
Know-how developed in goverment laboratory
99.000
Entertainment Expenditure
30.000
Expenditure on acquisition of patient night
84.000
Expenditure on advertisement pad in cash
8.000
Provision for GST
45.000
(He paid 20,000 on 27-6-2020, 7000
10-11-2020. Due date of filing of retums 31-7-2020)
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