Received Discounton Fixed asset(Hire purchase of two vehicle) and same was not mentioned in Invoice. Should i reduce it from cost . Can i treat it as trade Discount as per AS 10
Respecte,d Experts,
Good Evening,
I was working with a company which not paid my salary of feb march & april.
after june company paid full and final .
company deposted tds on feb & march with intt & filed TDS Return.
now i am confused that what is my taxable income.
1- net amount recd in bank till march-19
2-amount shown in Form 16A is more then actual received in bank.
3-can i claim 26AS full TDS benifit.
please guide how to calcuilate my taxable income.
thanks in advance
ashish
8279420077
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I have received 139(9) order, In response to that I was filing Rectification.
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Discount received on fixed asset accounting