Architructure consultancy charges is capital or revenue exp?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 October 2012
Dear Sir,
Please suggest weather an expenses paid for Architrucutre Consultancy Charges is capital or Revenue Expenses?
An amount is Approx 10 Lakhs + Service Tax.
and TDS is applicable if we capitalize the Same???
Our company is DG Genreator manufacturer.....
Company is going to expend its existing plant and paid an amount for the same....
Please suggest weather an expenses paid for Architrucutre Consultancy Charges is capital or Revenue Expenses?
An amount is Approx 10 Lakhs + Service Tax.
and TDS is applicable if we capitalize the Same???
Our company is DG Genreator manufacturer.....
Company is going to expend its existing plant and paid an amount for the same....
23 October 2012
HI
It is consultancy charges hence TDS is to be deducted u/s 194J.
Now Capital or Revenue Exp depends upon nature of Business of your co.
Pl provide details on the same.
Rgds//Vaibhav
Use thank button to convey your appreciation.
It is consultancy charges hence TDS is to be deducted u/s 194J.
Now Capital or Revenue Exp depends upon nature of Business of your co.
Pl provide details on the same.
Rgds//Vaibhav
Use thank button to convey your appreciation.
Message likes :
1 times
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Plot of land. Cost of Acquisition
- Taxation on LTCG for property sold after 24JUL2024
- REGARDING GST LIABILITY/....
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
