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    • Hrithik's History
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  • Profile picture of Hrithik Rama

    Hrithik Rama posted in the group CA Final SFM Discussion Group

    • 1 month ago
    Profile picture of Hrithik Rama
    Hrithik Rama
    • 1 month ago

    Can anyone solve this??

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  • Profile picture of Hrithik Rama

    Hrithik Rama

    • 1 month ago

    Can anyone solve this??

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  • Profile picture of Hrithik Rama

    Hrithik Rama posted in the group CA Final IDT Discussion Group

    • 2 months, 2 weeks ago
    Profile picture of Hrithik Rama
    Hrithik Rama
    • 2 months, 2 weeks ago

    Jb building transfer Feb 21 m hua h and purchase 1.4.19 m hua tha to deemed income and also actual cost in the hands of Arnav actual cost – Dep(P.Y.19-20) – Dep(P.Y.20-21) hona chahiye n..???

    Or agr nhi to kyu nhi.. plz anyone explain this…

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    • Profile picture of Sanjay-Chowdhury
      Sanjay-Chowdhury
      2 months, 1 week ago

      As per explanation 13 to section 43(1) actual cost reduced to depreciation to be charged in year of acquisition shall be deemed income. And as deemed income in py 2020-21 no depreciation shall be charged on it

      • Profile picture of Hrithik Rama
        Hrithik Rama
        2 months, 1 week ago

        Thanks, brother you are awsome

  • Profile picture of Hrithik Rama

    Hrithik Rama

    • 2 months, 2 weeks ago

    Jb building transfer Feb 21 m hua h and purchase 1.4.19 m hua tha to deemed income and also actual cost in the hands of Arnav actual cost – Dep(P.Y.19-20) – Dep(P.Y.20-21) hona chahiye n..???

    Or agr nhi to kyu nhi.. plz anyone explain this…

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    • Profile picture of Sanjay-Chowdhury
      Sanjay-Chowdhury
      2 months, 1 week ago

      35AD main deduction liya hain…usse 8 years ke pehle transfer kar diya to non specified business…so 50 lakhs deemed income. But 50 lakhs par depreciation mil jayega for the year of acquisition as per explanation 13 to section 43(1), hence 45 lakhs deemed income. and on income question of depreciation doesnot arise for 2020-21

      • Profile picture of Hrithik Rama
        Hrithik Rama
        2 months, 1 week ago

        Thank you So much, Brother.

  • Profile picture of Hrithik Rama

    Hrithik Rama posted in the group CA Final Financial Reporting Discussion Group

    • 2 months, 2 weeks ago
    Profile picture of Hrithik Rama
    Hrithik Rama
    • 2 months, 2 weeks ago

    Under the income tax act – for SEZ units – beyond a particular period in order to claim benefit under 10AA a reserve needs to be created

    So under InD AS – what will be the accounting entry that will be passed and how and where this entry needs to be disclosed ?

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  • Profile picture of Hrithik Rama

    Hrithik Rama

    • 2 months, 2 weeks ago

    Under the income tax act – for SEZ units – beyond a particular period in order to claim benefit under 10AA a reserve needs to be created

    So under InD AS – what will be the accounting entry that will be passed and how and where this entry needs to be disclosed ?

    1 Share
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