Deprecation mismatch error
Deprecation mismatch error
Deprecation as per General info -P&L not Match with the Deprecation separately consider
Solution
The deprecation shown in the profit and loss (general information bs/p&l) is should be equivalent which has Allow/disallow in the expanses (Depreciation Allowed as Per IT Act
)
Check In profit and loss (Transaction >
general information bs/p&l
)
Check
in the expanses (
transaction
→
business and profession
→ Expanses )
Hope this Helps
Related Articles
Deprecation calculation as per companies act 2013 in Income Tax
Deprecation calculation as per companies act 2013 Depreciation is the systematic allocation of the depreciable amount of an asset over its useful life. The depreciable amount of an asset is the cost of an asset or other amount substituted for cost, ...Computation error regarding Depreciable Asset mismatch
Computation error regarding Depreciable Asset mismatch Possible Resolution The capital gain shown in the deprecation chart is should be equivalent which has entered in the capital gains head (Depreciable Asset) Go into transaction → business and ...Income Tax Auditor manual updation
If the client is using Spectrum software but wishes to update only the Income Tax Auditor, then: To resolve the error, please follow the steps provided below: Step 1: Navigate to the root location of the software, which can be either "C:\Program ...Income tax || Run time error 339
Error in income tax Auditor > Run time error 339 Component 'KDKClient.ocx' or one of its dependencies not correctly registered: a file is missing or invalid. To resolve the error, please follow the steps provided below: Step 1: Navigate to the root ...Income Tax > Error of Agriculture Income in XML
XML error regarding agriculture income Solution This error comes when you enter agriculture income above 5 lakhs and do not enter land details Go to Transactions > Other Source Income > Agriculture income Enter land detail here Hope this Helps