Prasad A Patil

Raja sir, you have replied that, to take full 60% in 2nd year, but carried forward value would be more than 60%. For example, if Rs. 100 worth laptop is purchased & held for less than 180 days,then, 30% depreciation is deducted & Rs. 70 would be carried forward. Please let me know, the application of depreciation on Rs. 70 worth laptop in 2nd year.


Nikhil Sharma
06 January 2018 at 13:09

House property query

Husband is the owner of house. Wife has taken the loan for renovation of house. Can she claim the interest deduction?


Bala Lead

Whether if TDS remittance made online on 8th if 7th happens to be Holiday or Sunday - Will it attract interest


Krishan Kumar Goyal

Dear Expert

Kindly guide me that we can file income tax return for the assessment year 2016-2017 now and if file is there any penalty. and can we file income tax return till march 2018 for the assessment year 2016-2017

Kindly answer me quickly.







Mukesh Nath Mj

If i withdraw the amount from Capital Gain Deposit Account Scheme and utilize for any other purpose. how to show this amount as an income in Computation of total income.did i have to show under the capital gain head just like previous year or have to mention any other detail?


azaz
06 January 2018 at 11:52

Wrong filing of gstr-1

i have filed my gstr-1 of dec-2017 but i have missed a b2c invoice in gstr-1.i have filed it unknowingly what to do now.And i am trying to pay tax in gstr-3b but is showing nothing in payment of tax section.pls help by answering my query



Anonymous
06 January 2018 at 11:49

Forget to enter the bill

Dear Experts,
I forgot to enter the sale bill of October in GSTR-1, pls tell me can I enter the same in GSTR-1 of November,

Thanks
Mukul


Srimannarayana

Dear Sir We are autonomous body, we have given leave encashment in 2016-17 FY and deducted tax. But in current FY 2017-18 due to some reasons we have recovered the same from salary what we have given in the 2016-17 FY. Now how to deal the Income tax please guide me thanks in advance.


NavinJManghwani
06 January 2018 at 09:18

Wrong hsn summary in gstr1

Have filed by mistake wrong HSN summary in GSTR1 what impact it can have and can we rectify it Thanks in advance


RAJKUMAR SADHUKHAN`
06 January 2018 at 07:23

registration

"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......






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