please anyone can send a format of internal audit report for co operative soocity

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 ??