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suresh
06 January 2018 at 16:23

Revised return for asst.year 2016-17

we have filed our income tax return for the Asst. Year 2016-17 on 12.10.2017. can we file a revised return now ???

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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.

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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.






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Harshita
05 January 2018 at 12:06

tds return due date on sunday

Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.

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Gafur Baig
04 January 2018 at 21:30

Tds

land acquitted government in last so many year but that land amount money come through district court and 10% amount deduct , what can i do for that amount refund. assessment year 2018-19
Which head under file return?
They have also business man file itr 3.
That tds and credit amount where show

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Prasad A Patil

I have purchased a laptop on 22.11.2016. I would like to know, the rate of depreciation applicable (60% or half of 60%), as the same was held for less than 180 days in the financial year 2016-17

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M
02 January 2018 at 17:36

Tds applicability.

Dear Sir,
We are paying monthly tea bill to some Hawker, who is residing outside the factory premises.
He regularly supplies ready made tea to our workers three times daily, for which he raise hand made bill to us, it is around Rs. 30000 and more.
We are paying him through account payee cheque in his personal name.
Sir, are there any liability of TDS?

Please suggest.

Waiting for an earliest reply.

Regards,
M.K.Mandal

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tony
26 December 2017 at 07:40

Ay 2017-18

Dear Sir What is last date to file returns of Ay 2017-18.

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Ca student
25 December 2017 at 20:56

Penalty

HI

I AM FILING RETURN FOR A.Y. 2016-17 AND 2017-18 AND INDIVIDUAL ASSESSEE IS A TAX PAYER.
IS THERE IS ANY PENALTY ATTRACT ?? IF YES THEN WHAT AMOUNT?

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DILIP KUMAR
23 December 2017 at 18:44

how to show my e mitra income ...

hoe to show my e mitra income where i do payment of challans ,fees, railway tickets etc. but i get only comission..but my turnover is big in bank accounts because of payments....so how account the income of my e mitra

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