Plz explain the point 4 under debit head
And point 2 ( bad bebt) under credit head
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Hello,
Can you please provide the complete question and answer if available. So that I can understand what’s the issue.
With the available data, the only thing I can figure out is 4 .point is concerned with TCS and 2. Point is concerned with section 41 recovery of bad debts taxable in the year in which bad debts recovered.