Dear Respected All,

Greetings!!

Actually my query is that the depreciation on mobile As per Comapny Act SLM - 4.75% WDV-13.91/-. However i have seen on depreciation working sheet that one of my C.A. calculated depreciation @45.07% on Mobile. Now i wanted to know why depreiation @45.07% has come on mobile ????

Regards,
Narendra Wod

Respected Sir,

For the Ay 2020-21 the deductee has filed ITR as on 2nd November, 2020 but the deductor has not revised TDS Return, whether the deductee can take the set-off of the TDS Credit for the Ay 2021-22 in case the filing of the revised TDS Return for the Ay 2020-21 gets considerably delayed.

Kindly note that my husband died on 10/07/2020, he was not completed his return for AY 2020-21 as the extended due date is 31/12/2020. Now I want to know that whether I have to declare myself as a legal heir regarding filing of return for AY 2020-21 or AY 2021-22.

Kindly advice me as soon as possible as the due date is coming.
SHRABANI CHAKRAVARTY

IS THERE ANY COMPLIANCE REQUIREMENT FOR SETTING UP BRANCH OFFICE UNDER COMPANIES ACT?

I HAVE A COMPANY INCORPORATED IN KARNATAK (REGISTERED OFFICE )BUT ENTIRE BUSINESS IS TAKING PLACE IN GUJARAT(BRANCH OFFICE) CAN WE APPLY FOR GST NUMBER DIRECTLY AT GUJARAT OR REGISTRATION AT BOTH PLACE IS MANDATORY i.e. AT REGISTERED OFFICE AND BRANCH OFFICE BOTH??

We have purchased two Air conditioners for our office.

Can I claim full ITC in current month or should I claim it in 60 installments

Thanks

An assessee was out of india since last 12 years. Came to india in March 2020. Got a job here in india and now settled in India.
He made NRE FDs in 2018 which will be matured in 2021-22 & 2022-23.
What will be the tax treatment for the interest received on maturity.

Please share the applicable sections.

Have heard about Cheque reversal account but how can we use that to clear unpresneted cheques issued . What is the nature of the account and what entry to be passed to clear pdc issued unpresented to this account.

I have book a flat in gujarat. Its price is 3900000. Will it be under affordable housing scheme or not?
How much GST, I have to Pay?

Hello Everyone

I have a query regarding purchase from Non Resident Online Service Provider.

The Service provider has provided a receipt with Zero Rupees Tax.

Does this attract Tax under RCM?.

I would like to clarify that my client will be configuring and reselling the same to his customers.

Thanks in Advance

Sushil