we have two sole proprietor concerns i have doubt in dep on car sold
1) in first co. we have sold car on 31/10/2017 for Rs.100000/- and WDV is Rs.161264.33 therefore can i deduct dep and show it in accounts? we have not purchased any other vehicle after sale

2)in other co. we have sold car on 30/07/2017 for rs.515774.00 (which was taken on loan - repaid by buyer) and WDV is Rs.771625/- and also purchase car in 31/05/2017 Rs.3950000.00 therefore can i deduct dep and show it in account? if yes then till what period i should deduct dep

My client had filed his ITR for AY 2015-16 after due date and claimed foreign tax credit in addition to tds on salary in India as per Form 16 issued by the employer in ITR-1.

But the CPC did not given credit of foreign tax credit claimed in ITR-1 which was filed in February 2016, i.e. after due date u/s 139.

What are the options available for getting credit of the same ?

Thanks in Advance.

Sir,'

Can any one help me to provide any notification that ONGC can procure material from domestic market on reduced rate of GST @5%

Please help urgently.

Is it service tax applicable for Passenger Transport Services?

Whether Web Hosting Charges and Development charges covered under 44AD or 44ADA of Income tax act

Dear Fellow,
I work with a Real estate agency (Pvt Ltd co). we have lent some money and received interest and have also taken a loan from someone for which we pay interest.
Do I need to report these transactions on my GST return?
If yes then how?

My articleship will complete on 31/7/2019And I am registered under CA final new course When will be my first CA final attempt

Can any body guide me whether a person drawing salary from two entities qualifies for deduction of 250,000 in first 5 lakh of Income from both the entities

Dear Sir,

I have to export my machinery to south Africa and want to prepare tax invoice with IGST so which tax rate applicable ??
item rate @18% IGST or export rate will separate ??? Do I need to pay full IGST or it will be sett off against purchase gst and diff. will be paid at the time of filling gstr 3B ??

Dear sir
Please give your valuable opinion on the following matter-

in case of resignation of director under section 168 of the Companies Act, 2013, whether it is allowed to sign e form DIR-11 by the director other than resigning director of the company by giving authorisation letter to other director who will sign this form on behalf of resigning director to the Registrar.

NOTE- Resigning director is a an Indian person.