Section 40(a)(ia) - A Taxing Problem

tax clat_ug beginner reform_idea

Yeh provision to koi bhi student ya CA karta hai, toh pata hi chalega. Section 40(a)(ia) ka matlab hai ki, yadi kisi company ka employee expenses unki tax deducton claim karne se pehle, company ka net paisa kam ho jata hai, toh wo expenses deduct nahi ho sakte. Lekin aisa kyun? Yadi company ke paas paisa nahi hai, toh wo employee ko kaise kamayi de rahe hain? Is provision mein lagbhag 90-100 ka faisle hai, jiska matlab hai ki agar company ka net paisa kam hota hai 1.5 crore se, toh wo jo expenses deduct karna chahta hai, wo nahi ho sakte. Ye kaisa faisla hai? Kya yeh 2023 mein bhi relevant hai?

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Warisha ยท Judiciary Aspirant

Section 40(a)(ia) - A Taxing Problem ke commentary se mera sawal hain ki kaise ye section income tax mein deductibility of expenses ka case hai. Section 40(a)(ia) ka kaha hai ki jo expenses ka claim income tax return mein kiya gaya hai, usse tax mein add kiya jayega agar expense ka paid ka paisa business mein se nahi liya gaya hai. Iska implication aapko kya hoga?