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.

Dear Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.

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

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

DEAR ALL .
CAN WE REGISTER UNDER COMPOSITION , FOR BUSINESS OF TRADING OF PAN MASALA AND PAN KA PATTA , HUKKA , SUPARI IN WHOLESALE AND RETAIL AND ALSO PROVIDING CATERING SERVICE LIKE STALL IN MARRIAGE PARTIES ..

PLEASE SUGGEST ON THAT .
SUDHIR GUPTA

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.

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?

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

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

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.