Is solar power installation come under work contract. If yes, How to make invoice for same as 70% of taxable value deemed as supply of goods rated 5% and 30% deemed as supply of service rated 18%

In 2A credit of Rs.40000 appearing but comparison summary of GST portal it is not reflecting. What to do whether to consider this input or not?

Dear Sir,

It sale a tour inclusive of hotel transportation & self cookked food on tour, comes under

998559 Other travel arrangement and related services with 18% rate.
Then we can claim Input Credit.

Regards
Pradip

ITR-1 For Salary Income Only Was Filed By The Assessee On 1st Sept 2019 For F.Y. 2018-19.

As of today, ITR Is Not Processed Yet. Can Now Tax Audit Report For F&O Business And Revised Return Including The Same Be Filed?

SIR,
I SOLD GOODS TO PARTY ON TO PAY BASIS.
THEY RETURNED SOME AND SENT ME A DEBIT NOTE
AND NOW THEY ARE HOLDING ON THE FRIEGHT AMOUNT
AND I WAS ASKED TO MAKE A CREDIT NOTE FOR FRIEGHT
WHAT SHOULD BE THE ENTRY IN TALLY

Kindly illustrate with an example

One of my client who is Charitable Trust which is not registered u/s 12A/12AA from 2014 to till date and in this period this trust received donation of Rs. 88,00,000/- from public in the name of land & building acquisition fund (Like Corpus Donation) which is wholly for the benefit of charitable activity. Now I am applying for 12A/12AA registration, now my question is that is this corpus donation is taxable under Income Tax Act ????

Dear Expert,

I work in a small PVT LTD company. I have finalized the accounts of the company for A.Y. 2019-20. There is a net profit (after depreciation) around Rs.7,00,000/- and TDS amount around Rs. 5,00,000/-. Do I need to make any provision for income tax for A.Y. 2019-20 ??

Please guide me.

A company has sold some assets and also disposed off some assets. The block is still there.

While calculating depreciation as per income tax, in the case of sold assets - the realisation value is deducted from the block.

What would be done in the case of disposed off assets which are written off in the books?

Sir/Ma'am

We have more than 20 employees in our concern (Society(Termed as govt. Council)). But still we have not deducted and contributed to pf & esi. And more than 55 employees are getting Rs.16,000/- as Fixed. Please let me know is the pf & esi act applicable to us.

Regards,
Navneet Thakur