Last AY 2016-17, depreciation was disallowed as it was not filled up in the schedule DEP in ITR 4. can it claimed this AY as unabsorbed depreciation?
Answer nowDear Experts,
We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?
Please guide me sir.
What will be export documentation under GST rule?. ARE1,CT 1,CT3, Hard copy submission of rebate claim papers, Submission of proof of export. signature of Excise officer will remain same?OR everything will be online? Request to all expert to share their views
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Company issuing shares and receipt from a person aggregating to Rs.10 lakhs or more in a F.Y. for acquiring shares are reqd to file Form 61A
1. Receipt denotes cash or any other mode
2. Company means private ltd or public or listed
Please help..its urgent
My client is running a milk dairy and receiving daily cash from various consumers totaling to Rs. 3 laksh per day, other than that they don't have any cash receipts, are they liable to file form 61a ? pl clarify
i have receive a notice of demand. My employer pay tax but i have mention in advance tax. CPC disallowed the advance tax and issue a demand notice . in actual i have paid all the taxes but mention in the wrong column. so pls help me, may i filed revised return u/s 139(5) and mention in website about revised return filing. if any other treatment is there then pls help.
Answer nowI just given my ipcc 2 group exams, I want to go for articleship in good firms should I need to register somewhere to get the notifications related to vacancies in good firm??
Answer nowsuppose I m jeweller I have some ornament which I show them as wealth in earlier days. Now I want to introduce it in my business as an asset can I introduce it in business or not
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my brother has business income in FY 2014-15 and also received interest income. He has filed ITR 4S in FEB. 2017 of FY 2014-15 and in ITR He shows business income and income from other soures i.e. Interest from FDR. But on 27/5/2017 he got a notice from IT department regarding time deposit more than Rs. 2,00,000/-. He also made a deposit of Rs. 5,00,000/- in FY 2014-15. When he Filed ITR For FY 2014-15, then why he got notice from IT department ? Please tell me what reply should be given to IT department in this regard?
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Depreciatiin disallowed last AY can it be claimed this year?