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where will be effect the amount of depreciation in company
final account? If it will effect in P&L A/c & Balance Sheet
also than will amount be same in both sheet?
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Answer Posted / manoj thakur
Dear Arun, thanks for your ans. i agree with u. But in an
interview faced by me the ans a C.A. was that Rs of 5000/-
will be reduced first year & Rs. 9000/- (5000+4000)will be
reduced in 2nd year. but in the balance sheet show full
amount of particular asset in every year.
As per his ans, if asset value is Rs. 1 lac so that in the
balance sheet show the same value in every year, his mean
was Rs. 1lac. I was very confused.
| Is This Answer Correct ? | 1 Yes | 4 No |
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Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
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