Income Tax QnA - Page No 22

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Subhasish Paul

17 September 2025 at 12:24

Tax Audit - Insertion of Additional Depreciation in Form 3CD

Additional depreciation @20% for plant & machinery acquired during the year is allowed for a company engaged in manufacturing activity. Please help how to include such additional depreciation in Clause18 of Form 3CD?

VIJAY D KULKARNI

17 September 2025 at 11:34

Claiming of income tax refund of deceased

sir, after due approval, legal heir successfully filed ITR of her deceased husband giving savings bank account number of deceased which was inadvertantly already closed by them. It is quite imminent that said refund is going to be failure as no bank account exists. In such cases what course is available to legal heir to receive the due amount of refund. pl advice.
vijay kulkarni
solapur.

Vipul Acharya

17 September 2025 at 11:26

Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received

Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received custom superintendent has raised query, where to reply on Icegate portal, kindly guide i have searched everywhere in icegate login

Regards
Vipul

Rajesh

17 September 2025 at 11:14

RCM on Renting of office by Director to Company

Is Company liable to pay GST on RCM basis?
if
1) Director is NOT registered under GST
and
2) lets out office (premises owned by him) to Company

Keyur

17 September 2025 at 10:30

IT return in old regime

Sir,

Can I will submit pending tax return in old tax regime? Today

Rajesh

17 September 2025 at 10:05

RCM ITC credit

RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?

Daya

16 September 2025 at 21:06

Liabilities no longer written back

Liabilities that is no longer require to pay , can i pass journal entry of
Sundry creditors A/C Dr.
To Liabilities No Longer written Back ( Indirect Income)

Daya

16 September 2025 at 21:02

Is it correct entry?

Reserve and surplus A/c Dr
To provision for taxation
is correct entry to pass books of accounts in the case of company.

Jivansh Gupta

16 September 2025 at 19:24

Updated Return 139(8A) regime

I have not filed my ITR for AY 2024–25. I have only salary income and interest income, so I am filing ITR-1 as an updated return under section 139(8A). My question is: Can I file it under the old tax regime?