If the machinery was not put to use throughout the year can we stop claiming depreciation during the year? Can the experts explain please?

i have filed itr of a.y 2017-18 after due date loss of that company 9500/- in that year. and i have filed itr of a.y 2018-19 before due date losses in that year 28789 now i just filing itr for a.y 2019-20 profit for the year 41702 now can i adjust loss for a.y 2018-19 amt of rs 28709/- . i cant adjust loss for the a.y 2017-18 bz i have filed itr after due date than what i do pls suggest me what i treat of amt of rs 9500 in book of account...????

Transporter giving monthly Trpt bill with charges 5% GST. Then also there is limit of 750/- & 1500/-

Applicability of Cost Records
List of specified companies, which needs to maintain the cost records, is provided under Table A and Table B of rule 3 of the Companies (Cost Records and Audit) Rules, 2014;
What do meaning by Table A and Table b

My company had 2 directors, out of which one had died. DIN-KYC of Dead director cant be done, Consequently, INC-22A {active} cannot be filed either. Since INC-22A not filed, DIR-12 for appointment cant be filed. Also DIR-12 for Cessation could not be filed as the minimum falling below 2. Please suggest a way.

Dear Sir / Madam,
My proprietor has giving wages to workers, tea,tiffen during build a new building.how can i narrate the journal entry for this.Which account i can debit Capital or under indirect exp?

wether ITC available for purchase of batteries ?? what is the accounting treatment for battary purchase. wether it can be capitalised or shown as revenue expenses like repairs and maintenance???

A firm is having four partners. The partners want to make an addition of Rs. 300000/- each to the capital of firm. Can they make capital addition by cash? Can the experts explain plaese?

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Please guide me with section under GST law ?

I m waiting for your reply as soon as urgently

Please
And Thanks in advance

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered