Fees Paid to Architect with Construction or material
This query is : Resolved
03 November 2021
Fees Paid to Architect Rs.20,00,000 with Construction and Material is this exp. book capitalized or TDS applicable 194J 10% OR work contract 194C 2%
03 November 2021
If the contract is for construction of any property with material, sec. 194C would be applicable; provided the professional fees are separately charged. For professional fees sec. 194Jb will get attracted.
03 November 2021
Expenses Book Repairing Maintenance or Capitalized in Fixed Asset amount approx 15,00,000 construction with material and 5,00,000 fees
03 November 2021
If it is regular maintenance & repairing cost, you can book expense, otherwise capitalize it.
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
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
