It doubt for depreciation and digital fees collections
This query is : Resolved
07 March 2022
Sir,
One of the professional income it returns filed person
1.claim depreciation
value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.
Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .
One of the professional income it returns filed person
1.claim depreciation
value rs:10 lacs amount net loss show in books.
2.fees collections from patients some amount through on
online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.
Question:
1.assessee net income loss show or fees income increased in it returns in f.y.21-22
2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .
09 March 2022
1 Show loss income if it's actually loss after depreciation.
2 Crea like this.
Fees collection major head.
Minor head.
Digital mode.
Cash mode.
2 Crea like this.
Fees collection major head.
Minor head.
Digital mode.
Cash mode.
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
- Post Office RD Interest
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Annual return of gst limit
- Gift of mutual fund units to daughter
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
