Dear sir
I would to know how much depricitation should be claimed for assessment year 2019-20. For Ct scan machine.

Dr. ANKUSH DHANADIA
DIAGNOSTIC CENTRE OWNER

Hi,
One of my client is engaged in the business of trading of Solar Panels. Now he's going to setup a Solar Power Plant in one of his client's premises on his own cost and supply & sale this generated electricity to that person.

Now I am confused in tax implications on this transaction. Which tax is applicable on this supply of generated electricity and how is this accounted??

Thanks

SIR, HIGH SEA SALES AGREEMENT BETWEEN MR.X(KOLKATA-SELLER/IMPORTER(IEC CODE......)) AND MR.Y(KOLKATA-ACTUAL USER/BUYER)) GOODS CAME FROM FOREIGN COUNTRY. IGST PAID IN CUSTOM -ACTUAL USER/BUYER SO, MY query IS CAN ACTUAL BUYER CLAIM IGST PAID IN CUSTOM AS IGST INPUT CREDIT IN HIS BOOKS/GST RETURN AND IF HE CAN TAKE AS INPUT HOW TO SHOW GSTR 3B AND IF ANY NOTIFICATION ARE THERE RELATED HIGH SALE. IF ACTUAL BUYERS TAKEN INPUT CREDIT ON IGST PAID THEN HOW TO SHOW GSTR 3B RETURN AND THE AMOUNT PUT IN WHICH TABLE IN GSTR 3B.

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..

Sir,
I Filed a IT return of a client (He gets commission as his income from LIC) by ITR 1 form, before 6 month. Then he got a notice on u/s 139(9).
Then I revised his return by ITR 3 form.But i didn't any responsed of the notice.
Then after 2 month , the revised return has not proceed and status was as e-verification accepted.
So, today i response of the notice u/s 139(9) by itr 3 form .After submit XML file u/s 139(9) , I got Acknowledgement Number and ITR Form. But I didn't got any Acknowledgement verification form ( ITR V).
But when i check ITR status by the acknowledgement number, the status are showing return submitted but not verified.
So, My question is,
1) How to do verify of the return u/s 139(9) ,When i didn't got any acknowledgement copy (ITR V) for send CPCBengaluru/ there are not any e-verify option, which has submitted by ITR 3 as response?

2) Can Create any problem My previous revised return , which has submitted before response of the notice u/s 139(9)?

Sir
A person is a partner in a firm and from that he gets interest on his capital.
If he also pays interest on other loan, can he claim that interest.

hello , for a y 2011-12 rectification u/s 154 to be filed because the deductor changed the TDS Amount. Now want to rectify the TDS details only. Rest particulars of Return will be unchanged. Opinions are required with any case law. Thanks in advance

From Which Financial Year Remuniration is not allowed from 8% profit in partnership firm?

I have filed the Form DIR-12 (for Removal of director U/s 169) of One Private Limited Company. Now from showing status in MCA matter reffered to the RD . Please guide me to sort out this issue.