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COM5CJ301 • Income Tax Law and Accounts
Module 4
Calicut University • FYUGP B.Com MajorCourse Code: COM5CJ301Semester V Core Major

Module IV: Profits and Gains of Business or Profession (PGBP)

Comprehensive, syllabus-aligned study notes covering the statutory framework of Sections 28 to 44DB: scope of charge, speculative transactions, block-of-assets depreciation under Section 32, allowable operational deductions under Sections 30 to 37, statutory disallowances under Sections 40, 40A, and 43B (including the landmark MSME rule Section 43B(h)), presumptive taxation regimes under Sections 44AD, 44ADA, and 44AE, tax audit parameters under Section 44AB, and fully worked practical computations for commercial businesses and medical/legal professions.

Key Topics Covered in this Module
Unit 1: Concept of Business [Sec 2(13)] & Profession [Sec 2(36)]
Unit 2: Charging Section 28 & Operational Receipts
Unit 3: Speculative vs. Non-Speculative Transactions [Sec 43(5)]
Unit 4: Block of Assets [Sec 2(11)] & WDV System [Sec 43(6)]
Unit 5: Half-Rate Rule (< 180 Days) & Depreciation Rates
Unit 6: Additional Depreciation [Sec 32(1)(iia)] (20% / 35%)
Unit 7: Allowable Deductions [Sec 30–37] & Scientific Research
Unit 8: Residuary Deductions [Sec 37(1)] & Negative Prohibitions
Unit 9: Statutory Disallowances [Sec 40(a), 40(b), 40A(2), 40A(3)]
Unit 10: Deductions on Actual Payment [Sec 43B & MSME Sec 43B(h)]
Unit 11: Presumptive Regimes [Sec 44AD, 44ADA, 44AE] & Audit [44AB]
Unit 12: Solved Case Studies (ABC Traders & Dr. Ananya Sen)
Part 1

1. Meaning, Definition, and Concept of Business and Profession [Unit 20]

Under the Indian Income Tax Act, 1961, "Profits and Gains of Business or Profession" (PGBP) is the third specific head of income governed comprehensively by Sections 28 to 44DB. It constitutes the economic backbone of direct taxation, providing statutory rules for determining true commercial taxable income. The Act deliberately defines business and profession with broad statutory inclusiveness to capture all commercial, industrial, vocational, and professional economic pursuits.

Section 2(13)

Definition of "Business"

Section 2(13) provides that "Business" includes:

  • 1.Any Trade: Buying and selling of goods with an underlying profit motive.
  • 2.Any Commerce: Commercial transactions including financial intermediation, transportation, banking, warehousing, and logistics.
  • 3.Any Manufacture: Physical, mechanical, or chemical transformation of raw materials or components into a distinct commercial commodity having a new identity and character.
  • 4.Any Adventure or Concern in the Nature of Trade, Commerce, or Manufacture: Even an isolated, solitary, or single commercial transaction undertaken with an underlying mercantile intent and commercial character qualifies legally as a business.
Section 2(36)

Definition of "Profession"

Section 2(36) states that "Profession" includes vocation:

  • 1.Profession: An occupation requiring specialized intellectual attainment, formal academic qualification, prolonged theoretical training, and adherence to professional codes of conduct (e.g., Chartered Accountants, Advocates, Medical Practitioners, Engineers, Architects).
  • 2.Vocation: Any activity for which a person possesses a special natural fitness, inherent skill, creative aptitude, or talent, whether undertaken professionally or artistically (e.g., painters, authors, musicians, dancers, sculptors, astrologers).
Tax Treatment Equivalence: For tax computation purposes under the Income Tax Act, the principles for taxing profits of a business and those of a profession or vocation are broadly identical, subject only to computational nuances (mercantile system for business vs. cash receipts system for professionals).
Part 2

2. Incomes Chargeable under the Head PGBP [Section 28] & Speculative Business [Section 43(5)]

Section 28 serves as the statutory charging section for the head "Profits and Gains of Business or Profession." It designates an exhaustive catalogue of commercial inflows that are statutorily assessed under this head:

Sec 28(i)

Operational Profits

The profits and gains of any business or profession carried on by the assessee at any time during the previous year.

Sec 28(ii)

Management Compensation

Any compensation or other payment due to or received by any person managing the affairs of an Indian company or holding an agency upon the termination or modification of the contract.

Sec 28(iii)

Trade & Professional Associations

Income derived by a trade, professional, or similar chamber/association from specific operational services performed for its members.

Sec 28(iiia)–(iiie)

Export Incentives & Subsidies

Profits on sale of import entitlement licenses [Sec 28(iiia)], cash assistance/subsidies received against exports [Sec 28(iiib)], Duty Drawback (DBK) repaid/repayable [Sec 28(iiic)], and profits on transfer of DEPB / DFRC [Sec 28(iiid) & (iiie)].

Sec 28(iv)

Perquisites & Business Benefits

The fair market value of any benefit or perquisite, whether convertible into money or not, arising from business or the exercise of a profession (e.g., vendor-sponsored foreign tours, luxury asset gifts).

Sec 28(v)

Remuneration / Interest to Partners

Any salary, bonus, commission, remuneration, or interest on capital received by a partner from his partnership firm (only to the extent allowable as a deduction to the firm under Section 40(b)).

Sec 28(va)

Non-Compete Fees

Any sum received or receivable under an agreement for refraining from carrying out any business/professional activity, or not sharing any patent, copyright, trademark, technical know-how, license, or franchise.

Sec 28(vi) & 28(via)

Keyman Insurance & Stock Conversion

Proceeds received under a Keyman Insurance Policy (including bonus) [Sec 28(vi)], and the Fair Market Value (FMV) of inventory/stock-in-trade on the date of its conversion into a capital asset [Sec 28(via)].

Recovery of Bad Debts [Section 41(4)]: Any sum recovered against a bad debt that was previously written off and allowed as a tax deduction is deemed to be business profits in the year of recovery, even if the business is no longer in existence!

Speculative Transactions vs. Ordinary Business [Section 43(5)]

A speculative transaction is defined under Section 43(5) as a transaction for the purchase or sale of any commodity (including stocks and shares) periodically or ultimately settled otherwise than by the actual delivery or physical transfer of the commodity or scrips.

Statutory Separation & Loss Set-Off [Section 73]

Under Explanation 2 to Section 28, where an assessee carries on speculative business, that business is deemed to be distinct and separate from any other non-speculative business.

Under Section 73, losses incurred in a speculative business cannot be set off against non-speculative business income or any other head of income. Speculative losses can only be carried forward for a maximum of 4 assessment years to be set off exclusively against future speculative profits.

Statutory Exceptions (Deemed Non-Speculative)

The following contracts are explicitly excluded by Section 43(5) from being treated as speculative transactions:

  • Hedging Contracts: Entered into by raw material manufacturers or merchandise dealers to guard against future price fluctuations.
  • Forward Contracts: Entered into by dealers or investors in stocks/shares to guard against loss through price fluctuations.
  • Trading in Derivatives: Eligible transactions in equity derivatives, commodity derivatives, or currency derivatives carried out on recognized stock exchanges with STT/CTT paid.
Part 3

3. Provisions Relating to Depreciation [Section 32] (Unit 25)

Depreciation under the Income Tax Act is a statutory allowance granted for the diminution in value of business assets caused by wear and tear, obsolescence, or efflux of time. Unlike commercial accounting where depreciation is computed asset-by-asset under Straight Line or WDV methods, the Income Tax Act mandates the "Block of Assets" system under the Written Down Value (WDV) method (except for power-generating units which possess a Straight Line option under Section 32(1)(i)).

Section 2(11)

Concept of "Block of Assets"

A "Block of Assets" means a group of assets falling within a class of assets comprising:

1. Tangible Assets

Buildings, Machinery, Plant, Furniture, and Fittings.

2. Intangible Assets

Know-how, patents, copyrights, trademarks, licenses, franchises, or any other commercial rights of similar nature (acquired on or after 01-04-1998; goodwill of a business is explicitly excluded).

Core Requirement: To constitute a valid block, all assets within the class must carry the exact same statutory percentage rate of depreciation.

Three Cumulative Statutory Conditions for Claiming Depreciation

Condition 1

Ownership of Asset

The asset must be owned (wholly or partly) by the assessee. Where a tenant incurs capital expenditure on leased premises for renovation or construction, Section 32(1) allows depreciation to the tenant as deemed owner.

Condition 2

Used for Business / Profession

The asset must be used for the purposes of the assessee's business or profession during the previous year. Judicial decisions affirm that "use" includes both active use and passive use (standby generators, fire-fighting equipment kept ready for deployment).

Condition 3

Mandatory Allowance

Under Explanation 5 to Section 32(1), depreciation allowance is mandatory. An assessee cannot forego or defer depreciation to manipulate book profits or carry forward allowances artificially.

Section 43(6)(c) • Statutory FormulaBlock-of-Assets WDV
Closing WDV for Depreciation = Opening WDV of Block + Actual Cost of Additions − Moneys Payable / Scrap Realization
• "Moneys Payable": Actual gross sale consideration, insurance claim received, or salvage scrap value realizable.
• No Individual Asset Depreciation: Calculated on aggregate net WDV of the entire block, not on separate machines.
• Zero / Negative WDV (Section 50): If sales proceeds exceed (Opening WDV + Additions), the surplus is treated as Short-Term Capital Gain (STCG); block depreciation is NIL.
• Empty Block (Section 50): If all assets in a block are sold/discarded, any remaining balance is treated as Short-Term Capital Loss (STCL); depreciation is NIL.
⚠️ The Half-Rate Rule (Put to Use for Less than 180 Days)1st Proviso to Sec 32(1)

Where an asset is acquired by the assessee during the previous year and is put to use for the purposes of business for a period of less than 180 days in that previous year, the depreciation deduction in respect of such asset is strictly restricted to 50% of the prescribed depreciation rate.

Practical Calendar Rule: In a standard financial year (April 1 to March 31), any asset acquired and put to use on or after October 4th (or October 3rd in a leap year) is used for less than 180 days and is restricted to half the normal rate.

Statutory Depreciation Rates Table [Income Tax Rules]

Class of AssetSub-Category / Description of AssetsStatutory Rate
I. BuildingsPurely residential buildings (excluding hotels and boarding houses)5%
Commercial buildings, office premises, factories, hotels, godowns, warehouses10%
Purely temporary erections, wooden structures40%
II. Furniture & FittingsGeneral furniture, office fixtures, electrical fittings, partitions10%
III. Plant & MachineryGeneral Plant and Machinery (standard commercial rate)15%
Motor cars used for business (commercial running/hiring taxi business: 30%)15% / 30%
Computers, laptops, and computer software40%
Pollution control equipment, renewable energy devices, books40%
IV. Intangible AssetsPatents, copyrights, trademarks, licenses, franchises, technical know-how25%
Section 32(1)(iia)

Additional Depreciation (20% / 35%)

To incentivize industrial capital investments and manufacturing modernization, Additional Depreciation is granted over and above normal depreciation:

Eligibility & Rates

Eligible Assessees: Engaged in the manufacture or production of any article/thing, or in generation, transmission, or distribution of power.

Eligible Asset: Any NEW plant and machinery acquired and installed during the year.

Standard Rate: Flat 20% of actual cost.

Enhanced Rate (35%): If installed in notified backward areas of Andhra Pradesh, Bihar, Telangana, or West Bengal.

Special Operational Rules

Half-Rate Carry Forward Rule: If new machinery is put to use for less than 180 days, additional depreciation of 10% (half of 20%) is allowed in the year of acquisition, and the remaining 10% balance is carried forward and allowed in the immediately succeeding financial year!

Ineligible Assets: Ships, aircraft, second-hand machinery, machinery installed in office/guest house, office appliances, and road transport vehicles.

Part 4

4. Allowable Deductions under Sections 30 to 37 [Unit 21 & Unit 22]

The statutory architecture provides specific deductions under Sections 30 through 36, capped by a residuary omnibus deduction under Section 37(1).

Section 30

Rent, Rates, Taxes & Repairs of Buildings

Deduction allowed for rent paid by tenant, municipal rates and taxes, current repairs, and insurance premium against risk of damage. Limitation: Capital expenditure on expansion or structural reconstruction is strictly disallowed.

Section 31

Repairs & Insurance of Machinery, Plant & Furniture

Deduction allowed for current revenue repairs (incurred to preserve and maintain the asset in operational order) and insurance premiums paid against fire/damage. Cost of replacing entire machinery is capital in nature.

Section 35

Expenditure on Scientific Research

Section 35 provides accelerated tax deductions to foster technological innovation and scientific inquiry:

In-House Research [Sec 35(1)(i) & (iv)]

100% deduction for both revenue expenditure and capital expenditure incurred on research related to the business. Full capital expenditure is deductible in the year incurred (excluding cost of acquisition of land).

Pre-Commencement Expenses

Revenue expenses on salaries and materials, and capital expenditure incurred within 3 years prior to commencement of business, are fully deductible (100%) in the year business commences.

Contributions to Outside Bodies

100% deduction for sums paid to approved scientific research associations, universities, colleges, IITs, or National Laboratories.

Section 35D

Amortization of Preliminary Expenses

Indian companies and resident non-corporate taxpayers are entitled to amortize specified preliminary expenditures incurred before business commencement or in connection with enterprise extension:

Eligible Expenses

Feasibility reports, market survey reports, engineering services, drafting MOA & AOA, ROC registration fees, and public issue underwriting commissions.

Amortization Period

Deductible in 5 equal annual installments (1/5th each year for 5 consecutive previous years).

Statutory Ceiling Cap

Aggregate eligible expenses cannot exceed 5% of Cost of Project (or 5% of Capital Employed for Indian companies, whichever is higher).

Specific Deductions under Section 36

SectionNature of ExpenditureStatutory Conditions & Constraints
Sec 36(1)(i)Insurance of Stock-in-TradePremium paid against risk of damage or destruction of commercial stocks or stores.
Sec 36(1)(ii)Bonus or Commission to EmployeesPaid for services rendered; allowable on actual payment basis under Section 43B.
Sec 36(1)(iii)Interest on Borrowed CapitalBorrowed for business purpose. Interest on loans for asset acquisition up to the date asset is put to use must be capitalized!
Sec 36(1)(iv)/(v)Employer's PF / Gratuity ContributionContribution to Recognized Provident Fund or approved gratuity fund; subject to Section 43B payment rules.
Sec 36(1)(va)Employee's Contribution to PF / ESIDeductible ONLY if deposited on or before the due date under the PF/ESI Acts. If deposited late, 100% disallowed permanently!
Sec 36(1)(vii)Bad Debts Written OffDebt must be written off as irrecoverable in books; must have been taken into account in computing income. Mere provision is not allowed!
Sec 36(1)(xv)Securities / Commodities Transaction TaxSTT and CTT paid in the ordinary course of share or commodity trading business.
Section 37(1)

General / Residuary Deduction [Unit 22]

Section 37(1) acts as the omnibus residuary clause allowing deduction for all legitimate business expenditures not covered under Sections 30 to 36. An expenditure is deductible under Section 37(1) only if it fulfills four cumulative statutory tests:

1. Not u/s 30 to 36

Must not be covered by specific items in Sections 30–36.

2. Revenue Nature

Must not be in the nature of capital expenditure.

3. Not Personal

Must not represent personal expenses of proprietor/directors.

4. Wholly & Exclusively

Incurred wholly and exclusively for business purposes.

Statutory Negative List / Prohibitions under Section 37

• Illegal Purposes & Fines [Expl. 1 to Sec 37(1)]: Any expenditure incurred for any purpose which is an offence or prohibited by law (bribes, secret commissions, penalties/fines for infraction of law) is strictly disallowed.
• Corporate Social Responsibility [Expl. 2 to Sec 37(1)]: Mandatory CSR expenditure under Section 135 of the Companies Act, 2013, is deemed not to be incurred for business and is 100% disallowed.
• Freebies to Doctors [Expl. 3 to Sec 37(1)]: Travel tickets, hotel lodging, gifts, or financial benefits provided to medical practitioners by pharma companies are strictly disallowed.
• Political Advertisements [Section 37(2B)]: Expenses incurred on advertisements in souvenirs, brochures, tracts, or pamphlets published by a political party are disallowed.
Part 5

5. Specific Statutory Disallowances [Sections 40, 40A, and 43B]

The Income Tax Act contains strict overriding provisions that disallow certain expenditures even if they are genuine and incurred for business purposes:

Section 40

Amounts Statutorily Not Deductible

Sec 40(a)(i) & 40(a)(ia) • TDS Defaults

• Non-Residents [Sec 40(a)(i)]: 100% of interest, royalty, or fees paid outside India or to a non-resident is disallowed if TDS is not deducted or not deposited within due date.

• Residents [Sec 40(a)(ia)]: 30% of payments made to residents (interest, commission, professional fees, contractor payments) is disallowed if TDS is not deducted. Allowed in subsequent year upon deposit.

Sec 40(a)(ii) & 40(b) • Taxes & Partner Limits

• Direct Taxes [Sec 40(a)(ii)]: Income Tax, wealth tax, surcharge, or Health & Education Cess is strictly non-deductible.

• Remuneration to Partners [Sec 40(b)]: Non-working partners: 100% disallowed. Working partners: allowed up to deed limits: on first ₹3,00,000 book profit: ₹1,50,000 or 90%; balance: 60%. Simple interest on capital capped at 12% p.a.

Section 40A

Expenses Disallowable in Specific Circumstances

Sec 40A(2) • Excessive Payments to Relatives

Where payment is made to specified persons (relatives, partners, directors, entities holding > 20% voting power), the Assessing Officer has statutory power to disallow the expenditure to the extent it is excessive or unreasonable compared to fair market value.

Sec 40A(3) • Cash Payments > ₹10,000

Where aggregate payments to a person in a single day exceed ₹10,000 otherwise than by account payee cheque, bank draft, or electronic clearing system (NEFT/RTGS/UPI), 100% of the expenditure is disallowed! (Relaxed to ₹35,000 for payments to goods carriage operators).

Rule 6DD Exceptions: Payments to RBI/banks, government, cultivators for direct agricultural produce, or payments on bank holidays.
Section 43B

Statutory Deductions Allowed Strictly on Actual Payment Basis

Section 43B mandates that the following expenditures are deductible only in the previous year in which they are actually paid, regardless of the mercantile accounting method:

1. Any tax, duty, cess, or fee (GST, customs, municipal taxes).
2. Employer's contribution to recognized PF or gratuity funds.
3. Bonus or commission payable to employees.
4. Interest on loans from scheduled banks, PFIs, or NBFCs.
5. Provision for leave encashment payable to employees.
6. Sums payable to Indian Railways for asset usage.

Proviso to Section 43B: These 6 items are allowable in the accrual year provided payment is made on or before the due date of filing the income tax return under Section 139(1).

⚡ Landmark Amendment: Section 43B(h) for MSME Payments [Finance Act 2023]

Section 43B(h) mandates that any sum payable to a Micro or Small Enterprise beyond the time limit specified in Section 15 of the MSMED Act, 2006 (i.e., within 15 days, or up to 45 days under written agreement), is allowable ONLY in the year of actual payment.

Crucial Difference: Unlike other Section 43B items, the concession of paying up to the return filing date u/s 139(1) DOES NOT APPLY to Section 43B(h)! If payment is delayed past the MSMED deadline, the deduction is compulsorily disallowed in that financial year and can only be claimed in the year of actual payment.

Part 6

6. Presumptive Taxation Regimes [Sections 44AD, 44ADA, & 44AE] & Tax Audit [Section 44AB]

To relieve small taxpayers from the burdensome maintenance of books of accounts under Section 44AA and tax audits under Section 44AB, the Income Tax Act provides special presumptive taxation schemes:

Scheme ParameterSection 44AD (Small Business)Section 44ADA (Professionals)Section 44AE (Transporters)
Eligible AssesseeResident Individual, HUF, Partnership Firm (excluding LLP)Resident Individual, Partnership Firm (excluding LLP) in specified professionsAny assessee owning not more than 10 goods vehicles at any time in the year
Gross Turnover LimitUp to ₹2 Crores (raised to ₹3 Crores if cash receipts ≤ 5%)Up to ₹50 Lakhs (raised to ₹75 Lakhs if cash receipts ≤ 5%)Assessee owning ≤ 10 goods carriages at any time during the year
Presumed Net Income Rate8% of turnover (reduced to 6% for digital/banking turnover)Minimum 50% of gross professional receiptsHeavy Vehicle (> 12T): ₹1,000/ton/month; Other Vehicles: ₹7,500/vehicle/month
Deductions u/s 30 to 38Deemed fully allowed; no further deductionDeemed fully allowed; no further deductionDeemed fully allowed; no further deduction
Section 44AB

Compulsory Tax Audit Thresholds

Business Tax Audit

• Mandatory if total turnover/gross receipts exceed ₹1 Crore.

• Raised to ₹10 Crores if aggregate cash receipts and cash payments do not exceed 5% of total transactions.

Profession Tax Audit

• Mandatory if gross professional receipts exceed ₹50 Lakhs.

• Raised to ₹75 Lakhs if cash receipts do not exceed 5% of gross receipts.

Part 7

7. Practical Computation of Income from Business [Unit 23]

When financial statements are prepared under standard commercial accounting, the Net Profit disclosed in the Profit & Loss Account does not reflect statutory taxable income. It must be adjusted using the Net Profit Adjustment Method under Section 29:

Section 29 • Net Profit Adjustment Algorithm
Taxable Business Income = Net Profit as per P&L + Inadmissible Debits − Non-Business / Exempt Credits − Admissible Deductions Not Debited
Comprehensive Business Case Study • ABC Traders

Computation of Net Taxable Profits and Gains of Business (P.Y. 2023-24)

The Profit & Loss Account of ABC Traders for the financial year ended 31-03-2024 discloses a Net Profit of ₹8,40,000 after debiting/crediting the following items:

Debits to P&L:
  • Accounting Depreciation: ₹1,40,000
  • Income Tax paid: ₹65,000
  • General Provision for Bad Debts: ₹45,000
  • Cash payment for purchase of goods: ₹32,000 (paid in cash on 12-08-2023)
  • Salary paid to proprietor's son: ₹1,20,000 (Fair market value ₹80,000)
  • Bank loan interest paid on 15-11-2024 (after return due date): ₹30,000
  • Customs penalty for law violation: ₹20,000
Credits to P&L:
  • Rent received from residential building: ₹1,20,000
  • Dividend from Indian companies: ₹40,000
  • Interest on Fixed Deposits: ₹50,000
  • Bad debt recovered (previously allowed): ₹25,000
Additional Information: Tax depreciation allowable under Section 32 on the block of assets is ₹1,85,000.
Particulars & Statutory Legal GroundAmount (₹)Amount (₹)
Net Profit as per Profit & Loss Account8,40,000
Add: Inadmissible Expenses Debited to P&L:
1. Accounting Depreciation (debited in P&L; tax depreciation adjusted separately)1,40,000
2. Income Tax paid [Strictly non-deductible personal direct tax u/s 40(a)(ii)]65,000
3. General Provision for Bad Debts [Mere contingent provision not allowable u/s 36(1)(vii)]45,000
4. Cash payment for goods > ₹10,000 [100% disallowed u/s 40A(3)]32,000
5. Excessive salary paid to relative [Sec 40A(2): ₹1,20,000 − ₹80,000 FMV]40,000
6. Bank loan interest unpaid before return due date [Disallowed u/s 43B]30,000
7. Customs penalty for law violation [Disallowed u/s 37(1) Explanation 1]20,000
Total Inadmissible Expenses Added+3,72,000
Subtotal12,12,000
Less: Incomes Credited to P&L Not Chargeable under PGBP:
1. Rent from residential building [Chargeable under "Income from House Property"]1,20,000
2. Dividend from Indian companies [Chargeable under "Income from Other Sources"]40,000
3. Interest on Fixed Deposits [Chargeable under "Income from Other Sources"]50,000
* Note: Bad debt recovered ₹25,000 was allowed as a deduction in an earlier year; hence it remains taxable under PGBP u/s 41(4). No deduction is required.
Total Non-Business Incomes Deducted−2,10,000
Subtotal10,02,000
Less: Admissible Deductions Not Debited to P&L:
Statutory Tax Depreciation allowable under Section 32 on block of assets1,85,000−1,85,000
Net Taxable Profits and Gains of Business (PGBP)₹8,17,000
Part 8

8. Practical Computation of Income from Profession [Unit 24]

Professionals (medical doctors, advocates, chartered accountants, architects) customarily maintain their accounts under the Cash System of Accounting. Income from profession is determined from the Receipts and Payments Account by aggregating gross professional receipts and deducting legitimate professional expenses:

Comprehensive Professional Case Study • Dr. Ananya Sen (Physician)

Computation of Taxable Professional Income (P.Y. 2023-24)

Dr. Ananya Sen, a reputed medical practitioner, provides the following Receipts and Payments Account for the year ended 31-03-2024:

ReceiptsAmount (₹)PaymentsAmount (₹)
Consultation Fees7,50,000Dispensary Clinic Rent1,20,000
Visiting / Surgical Fees4,80,000Staff Salaries (Nurse & Compounder)2,40,000
Sale of Medicines1,90,000Cost of Medicines Purchased1,10,000
Gifts from Patients45,000Medical Books Purchased (01-07-2023)40,000
Dividend from UTI25,000Surgical Equipment (01-11-2023)80,000
Rent from Let-out Flat1,80,000Motor Car Expenses90,000
Life Insurance Premium (LIC)60,000
Personal & Household Expenses2,10,000
Additional Information:

1. Motor car is used 1/3rd for personal purposes and 2/3rds for professional visits.

2. Depreciation rate on medical books is 40% (purchased 01-07-2023; used > 180 days).

3. Depreciation on surgical equipment is 15% (purchased & put to use on 01-11-2023; used for less than 180 days).

Particulars & Computational StepAmount (₹)Amount (₹)
Step 1: Gross Professional Receipts
Consultation Fees7,50,000
Visiting and Surgical Fees4,80,000
Sale of Medicines1,90,000
Gifts received from Patients [Taxable professional perquisite u/s 28(iv)]45,000
* Note: Dividend from UTI (taxable under Other Sources) and House Rent (taxable under House Property) are excluded.
Gross Professional Receipts14,65,000
Step 2: Less Allowable Professional Expenses & Deductions
Dispensary Clinic Rent1,20,000
Staff Salaries (Nurse & Compounder)2,40,000
Cost of Medicines Purchased1,10,000
Motor Car Expenses (2/3rd professional use: 2/3 × ₹90,000)60,000
Depreciation on Medical Books (Full year @ 40% on ₹40,000; capital asset)16,000
Depreciation on Surgical Equipment (Put to use 01-11-2023 < 180 days: half rate 7.5% on ₹80,000)6,000
* Note: Personal household expenses (₹2,10,000) and Life Insurance Premium (₹60,000, eligible u/s 80C) are not professional expenses.
Total Allowable Professional Deductions−5,52,000
Net Taxable Income from Profession₹9,13,000
Part 9

9. Summary Reference Matrix: Allowable vs. Disallowable Business Deductions

Item of ExpenditureTax StatusStatutory Legal Ground & Governing Section
Current Repairs to MachineryALLOWABLEAllowed as revenue maintenance expense under Section 31.
Capital Expenditure on ResearchALLOWABLE100% deduction under Section 35(1)(iv) (excluding cost of land).
Bad Debt Written Off in BooksALLOWABLEDeductible under Section 36(1)(vii) upon actual write-off in accounts.
Provision for Bad & Doubtful DebtsDISALLOWEDMere contingent provision not allowable under Section 36.
Income Tax & Health/Education CessDISALLOWEDStrictly non-deductible personal direct tax charge under Section 40(a)(ii).
Cash Payment Exceeding ₹10,000DISALLOWED100% disallowed under Section 40A(3) unless covered by Rule 6DD.
Corporate Social Responsibility (CSR)DISALLOWEDDeemed non-business expenditure under Section 37(1) Explanation 2.
TDS Default on Resident Payment30% DISALLOWED30% statutory disallowance under Section 40(a)(ia) until tax is deposited.
COM5CJ301Income Tax Law and Accounts
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