our pay and accounts division has deducted income tax from arrear bill and deposited in to our tan no. but our office has not included tax deducted in the return of third quarter.can we include in fourth quarter or required to file revised return

SIR
IN WHICH BOX, CAN BE FILL DETAIL OF LIC REFUND IN INCOME TAX RETURN ?

TELL ME ALSO
IT IS MANDATORY OR NOT , DECLRE DETAIL OF LIC REFUND IN ITR OR NOT ?

Hi,
One of our Client Ruining software company they are providing customer care Services and Software Development services to their US client they agreed to pay Money on the basis of no of hour worked by each Person on their Project Based on this income they planed to run business, is Service tax applicable on this Type of Business.

Facts of the case -

Assesse constructed a building for residential purposes in the year 2004
Cost of Land - Rs. 2.5 lacs (Purchased 10 years earlier)
Cost of Construction of Building - Rs. 24 lacs
Assesse started business in the year of 2014
Assessee started using that residential property for the purposes for business.
He used that residential property as an office.

Queries -

How to claim depreciation on same?
Should the depreciation be claimed from year AY 15-16 or from the year of construction?
At what rate should depreciation be claimed?
Depreciation should be claimed on whole property or proportionately on only the part used for business?
Depreciation should be claimed on the composite COST of Land & Building (i.e on Rs. 2650000)?

Sir,
We are an NGO registered under Service tax (RCM) 50% for work contract services in Kolkata from 2015.
I got Provisional ID and password from ACES website after login, but cant able to get GST registration or migrate.
Can you please tell the step by step procedure to get migrate into GST.
Regards,
Pratik.

My friend's gross salary for f.y 2015-16 was Rs.299,256 p.a. No Tds has been deducted.whether he has to file itr.what will be the consequences,if not filed?

If all the conditions as mentioned in Sec.80 EE have been fulfilled.

1) Home Loan Interest Amount is INR 57000/ for FY2016-17
2) Possession of House yet not taken in FY 2016-17.

Whether Deduction under Section 80EE can be claimed ?

Or

80 EE can be claimed only after Sec.24 B limit of INR 2 Lacs exhaust. In FY 2016-17 Sec 24 B limit not allowed in my case as possession yet not taken in FY 2016-17.

so even if whether 80 EE all conditions fulfilled , 80 EE can not be claimed ?

while doing GST migration I was uploaded wrong documents and regarding that I generated ARN also i want to know what was the consequences regarding this issue and how can I correct this mistake...??? please help me ....!!!!

For section 87A ..exemption limite is 5000
For f.y.2016_17??

If the landlord incur some expenses for providing basic amenities ( Gardner facility , lightning and lift maintance ) to tenant . does it will have some affect on house property income ?