sec 44ab tax audit professional fees income it person some expenses (stationeary) and fixed assets (car) amounts received from a pharma company f.y.22-23 as per show in 26 as and ais sec 194r as per it act.
question:
assessess above transaction show procedure in account books and it returns f.y.22-23
Menu
Accounting entry doubt and it returns show procedure f.y.22-23
Replies (2)
Add the amount to its professional fees received.
It will be part of professional receipt and taxed accordingly.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
