Bima company 7000 rupaye insurance claim pass kiya

Hello, I made three software exports to Iran via datacom method one in 2015 (USD 1000) and two in 2018 USD 2000 and USD 7000). Payment in one case came via Paypal and in other two cases came from a third country. I filed the Softex and now when I submit the papers to the bank they are refusing to process staying that export is to Iran. Please advise how to resolve this issue

Thanks..............Shailendra Bansal

Our Company has paid Rs.17,000/- to the consultant for obtaining Health & Sanitation Certificate. Under what expenses we should book the same?

Whether there is different DEPRECIATION rate for 1) Plant & Machinery 2) equipment used in machinery as per companies Act what is rate for both

IS AY 19-20 BUSINESS INCOME IS 319683 (UNDER 44 AD ) IT IS PREPARED NOT ON ACTUAL BASIS.THE PERSON ENGAGED ON THIS ASSESSMENT IS A CONTRACTOR.MY DOUBT IS HOW TO PREPARE CURRENT AY FINANCIAL STAEMENTS USING THIS FIGURE ONLY.
(THIS CLIENT IS PREVIOUSLY FILED RETURN IN ANOTHER OFFICE AND HE IS NOT PRENSENT HIS PREVIOUS YEAR FIANCIAL STATEMENT FOR THE PURPOSE OF CURRENT YEAR ASSESSEMENT.)

Dera sir/madam
if partnership firm is having loss of 75000 in f. y 18-19 and there are three partners and want to take benifit in income tax in f. y. 2019-20 what are the entry to be done in accounting software

following expenses are incurred before commercial production
1) Technical consulting & training for machine
2) Pre-Operative salary
3) Legal fees
4) Training
5) Trial Run
6) Consumable & Material CWIP for trial run
All above is showing under capital work in progress

Tell Us what is treatment of above for capitaliation after commercial production start

and if amortise then in how may years along with entry
please guide

Hi
Is there any Accounting Standards for Capitalizing the Tools. We are capitalizing the Tools- Moulds, Dies and Punches with 1 year life in the USGAAP & IGAAP.
The question is about the date of Capitalization. Is the date to be considered, when we "put to use" or on the basis of "date of purchase"
Kindly opine
Thanks
Pramod

Dear sir/madam
How to pass entry for a loss in previous year to current f. y. year in a partnership firm

we purchased a bus from tata motors through X-finance company is rs.20,00,000. The X-finance company paid the total amount of rs.20,00,000/- to tata motors. After Next month tata motors give a discount of rs.1,00,000/- and deposited into our bank account. so, how to post the ledgers? please