D-03 Return

1. There is no option to enter the previous year data - tax provision requires to calculate the taxable income corresponding to current year only.

2. IF the asset has been sold and there is no asset remaining in the pool - tick the checkbox (सबै सम्पत्ति निसर्ग भएमा ....)

3. Gross receipt from sale of depreciable assets (including intangible asset - Pool E) shall be entered in line 4 of Annex 5 ('Amounts treated as derived from the depreciable assets')

4. In general, business do not enter details of retail customers in Annex 13, however, if you have a high value customer, you may request the PAN from the customer, and if not possible, directly enter the name of the customer.

1. Where do we fill Loss on Sale of Land in D-03 ? Land ta Pool ma hudaina so k garne ? Anx-5 ko Point 3 ma negative ma hale ho?

2. Sale of Depreciable Asset huda, Suru ma Pool ma nai enter garne Balance charge bhayo bhane matra Anx-5 ko Line 4 ma hale ho ya k garne ko malai example sahit samjhaidinu na ... Line 4 ma Balance Charge huda matra amt fill garne ho ki k hola? 

Yeslai example sahit dekhauna ko lagi we request you to ask in ZOOM session. Text ma explain garna bit difficult