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Calculation wrong in CCA Ufile T2


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CCA schedule 8 is giving incorrect results for Class 8 & class 50. It should be Calculating 20% and 55% , but its is not calculating like that. Calculation is done based on 18% or 50%. Which is incorrect.

Please check amounts in schedule 8 below and let me know if software is doing correct or not. More information is needed let me know.

 See image snapshot below.




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