Fixed assets
CA SUMANTH (LEARNER.....) (294 Points)
31 October 2014CA SUMANTH (LEARNER.....) (294 Points)
31 October 2014
CA Siva Palla
(FP&A- Associate Manager)
(95 Points)
Replied 31 October 2014
Deduct the sale proceeds from the existing WDV of Computer Equipments block. If there is no WDV at all, sale proceeds would be taxable under the head other sources.
CA SUMANTH
(LEARNER.....)
(294 Points)
Replied 31 October 2014
CA SUMANTH
(LEARNER.....)
(294 Points)
Replied 31 October 2014
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)