|
|
|
| o |
Action for intimation u/s 143(1) recieved |
|
"In the intimation received, the deptt. did not allowed the depreciation since the depreciation chart was not filled even though it was correctly filled in the profit & loss a/c & while mentioning the business income, the depreciation amount has neither been added nor been deducted being similar amount. So what should be the counter action on such issue whether rectification u/s 154 or appeal should be filed or return should be revised ?" |
|
|
|
|
| o |
Charitable Trust u/s12- Tied up and Donation in kind |
|
"1.If donation is in kind being a piece of land or ambulance and food items, how to account for them in books ?? and what is the tax treatment ??
2.Is donation in kind or donation for capital assets are treated as Corpus donation?
3.How to account for donation for specified purposes – for capital items ( say land or ambulance) and for other trust objects, which are specified by donor- say for books or for blood camp ?? And what is the tax treatment ?
" |
|
|
|
|
| o |
Difficulty in getting clients |
|
"i want to know the procedure for getting audit clients." |
|
|
|
|
| o |
section 10B |
|
"Please provide me some information / case laws in the matter of defnition of TOTAL TURNOVER/EXPORT TURNOVER. Whether it includes Currency rate fluctuation profit, frieght and insurance on exports. " |
|
|
|
|
| o |
Response of Query |
|
"Sir,
What is the reasonavle time to responde the query placed on portal and what is selection criteria for answer the query. " |
|
|
|
|
|