Depreciation
This query is : Resolved
02 September 2013
Please let me know the depreciation rate on Freezer used in Ice-cream Parlour...
02 September 2013
Can the CA as per renewed system requirements on the income tax e-filing site upload both Audit Report and ITR on behalf of the client?????
02 September 2013
Dear Pankti,
The freezer will be a part of plant and machinery and thus the depreciation rate applicable to it will be 15%.
No, the Audit report has to be uploaded by the CA from his own login id.
Whereas the ITR has to be done so by using the client’s user id and Password. Hence, both of them cannot be done together.
Also, after logging into the client’s ID, the audit report filed by the CA has to be approved.
If you have any further queries, please feel free to ask
- Ankit
The freezer will be a part of plant and machinery and thus the depreciation rate applicable to it will be 15%.
No, the Audit report has to be uploaded by the CA from his own login id.
Whereas the ITR has to be done so by using the client’s user id and Password. Hence, both of them cannot be done together.
Also, after logging into the client’s ID, the audit report filed by the CA has to be approved.
If you have any further queries, please feel free to ask
- Ankit
02 September 2013
Thank you Mr. Ankit. My further query is that both the Audit Report and the ITR will be uploaded using the same system and hence it will both be having the same IP Address. Will this thing pose any problem?
02 September 2013
You are welcome….
Yes you can use the same PC for the uploading the ITR and the Audit report…
No problem in that.
Also, since you asked about 3CD…just have a look at point no 14 (Depreciation Schedule) in the form…that is a problem area…
Yes you can use the same PC for the uploading the ITR and the Audit report…
No problem in that.
Also, since you asked about 3CD…just have a look at point no 14 (Depreciation Schedule) in the form…that is a problem area…
02 September 2013
Please elaborate...
02 September 2013
Pankti,
have sent you a PM in this regard...
plss have a look
have sent you a PM in this regard...
plss have a look
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
