Where to show additional depreciation in form 3cd
This query is : Resolved
26 November 2014
Please clarify me weather to include additional depreciation in Tax Audit report (Form 3cd)
if yes,
In what column in need to be shown
if yes,
In what column in need to be shown
Amol S Joglekar
(Expert)
26 November 2014
Where ever the form 3 cd is incapable of including any figure, make use of attachement. You may show the same by way of appended NOTE to form 3 CD.
If you are using any software, contact the concerned helpdesk.
If you are using any software, contact the concerned helpdesk.
26 November 2014
Mr Amol S joglekar,
In 3CD,
Depreciation for the year will written in Column number 18. Can i write the additional depreciation in that column?
In 3CD,
Depreciation for the year will written in Column number 18. Can i write the additional depreciation in that column?
Amol S Joglekar
(Expert)
26 November 2014
Yes, you can very well show additional depreciation in clause 18.
WINMAN has that facility
WINMAN has that facility
Amol S Joglekar
(Expert)
26 November 2014
you are wlecome.
.
.
.
.
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
