Repair & Maintenance
This query is : Resolved
27 July 2021
Sir,
We have installed Elevator in our Plant (Uses of Elevator is material to shift from ground floor to 1st floor of Raw Materials). Some technically problem we gave order to service provide to repair it and given AMC. We want clarification on it that whether we booked this expenses.
We have installed Elevator in our Plant (Uses of Elevator is material to shift from ground floor to 1st floor of Raw Materials). Some technically problem we gave order to service provide to repair it and given AMC. We want clarification on it that whether we booked this expenses.
27 July 2021
yes AMC IS TO BE EXPENSE.......BUT YOU SHOULD HAVE TO DEDUCT TDS ON THAT
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
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Form 16 Issues
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Which ITR application
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
Trending Online Classes
CAclubindia
