Sir,
Payments made to the contractor for construction of buildings after deducting TDS.
Whether payments will be booked under the head Buildings?
Please suggest.
Depreciation on second hand fixed assets
whether depreciation On Purchase value including its installation cost , repairs on it and freight cost (if any).
For charging of depreciation as per Income tax act and company act
is depreciation charge on put to use when assets require installation/Fitting
Like plant and Machinery, Electric Fitting , Building
is depreciation charges on put to use when assets received on ready made received Like Furniture etc.
REGARDING UDHAM REGISTRATION
AT THE TIME REGISTRATION OF ASSESSE IN UDHYAM SITE FOLLOWING ERROR IS SHOWING:
There is error in Aadhaar Validation/Authentication.
Error Code: Pi (basic) attributes of demographic data did not match. 100
2) Your Aadhaar has not been validated hence you cannot register Udyam.
3) Please Visit Your Nearest Aadhaar Enrolment Centre.
KINDLY SHARE WHETHER ANY SOLUTION FOR THAT?
Amortization on intangible assets
whether Amortization of an Intangible Assets is depends upon Finite useful life or Indefinite useful life. which AS says.
Amount from lic of india taxable or exempted
sir,
It assessee single premium sum assured value rs:6 lacs pay to single premium rs:433212/-for 2013 year
2016 year :90000/- amount received 2019 year :90000/ amount received- 2022 year :490000/- amount received.
Question:
assessee amount lic of india taxble applicable amount in it act.
Insurance Entry - Mismatch
How to pass Insurance Mediclaim entry in books ?
Because we are debiting an amount to P & L, which is not matching with actual insurance taken from Insurance Company
DRC - 07 payment and set off
Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi
New Tax System
Hello! Experts,
If my deposit interest income and short-term capital gains in FY24 add up to about ₹6 lakh, do I still need to pay STCG tax and file returns for A.Y. : 2024-25?
Thanks in advance
Practical calculation of VDA
sir,
Expert can any body tell me about calculation of Vda Tax Manually
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