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AAFM Chartered Wealth Manager (CWM) Global Examination GLO_CWM_LVL_1 Question # 175 Topic 18 Discussion

AAFM Chartered Wealth Manager (CWM) Global Examination GLO_CWM_LVL_1 Question # 175 Topic 18 Discussion

GLO_CWM_LVL_1 Exam Topic 18 Question 175 Discussion:
Question #: 175
Topic #: 18

X Ltd. has failed to remit the tax deducted at source from annual rent of Rs. 6,60,000 paid to Mr. A for its office building. The said rent is


A.

fully allowable as a business expenditure


B.

not allowable in view of Section 40(a)(I)


C.

allowable to the extent of 50%;


D.

none of the above


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