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Question ID : 44924

BAD DEBTS PROVISION AND BAD DEBTS WRITTEN OFF

In Financial year 2023-24 we have provided Rs.2 crores as Doubtful Debts in Bad Debts provision so Profit of the Company reduced by Rs. 2 crores as bad debt provision. In Income Tax that 2 Crores were added back in Profit as it was provision. now in FY 2024-25 we want to claim 2 crores bad debts written off so what is the effect to profit and loss account as without written off in books we can not claim . And if again we are debiting the Profit and loss account then again profit reduced in FY 2024-25.

posted by Arun Kothari on Sep 30 2025 12:00AM

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