It doubt for depreciation and digital fees collections
This query is : Resolved
07 March 2022
Sir,
One of the professional income it returns filed person
1.claim depreciation
value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.
Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .
One of the professional income it returns filed person
1.claim depreciation
value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.
Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .
09 March 2022
1 Show loss income if it's actually loss after depreciation.
2 Crea like this.
Fees collection major head.
Minor head.
Digital mode.
Cash mode.
2 Crea like this.
Fees collection major head.
Minor head.
Digital mode.
Cash mode.
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
