A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??

Dear Sir,

I am doing tax audit for my clients in service sector While selecting ICDS applicable, I have mentioned Not applicable, (on mentioning yes it's asking me for deviations ) .

Should I Mention in YES ICDS applicability irrespective of any deviation.

Please let me know whether I am doing it right or wrong

The following column is there in Schedule BP of ITR 4 (Sugam) for AY 17-18

(a) Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before specified date - 6 %

An assessee receives most of his sales receipts in CASH and he deposits in the bank.

Will this come under 6% category as mentioned above? 

Going logically by the wording of the clause, I think it will not.

Just need to confirm.

Sir,
My IGST liability Rs.5000. ITC from purchase CGST Rs.2000 & SGST Rs. 2000. balance IGST payable Rs.1000 wrongly i paid under CGST Rs. 500 & SGST Rs. 500.
Pls help me to adjust my ITC & cash payment

What is the tax rate on work contract alloted by Chhattisgarh state power distribution company ltd.

Dear experts,
I am excise registered as per existing law, we regular purchased from a manufacturer who established business in SEZ area. It didn't charge excise duty on invoice. can we take the full itc of such old stock. Please clear the above query?

What will be gst rate of following with HSN Code

1. Sale of solar invertor
2. sale of solar battery
3. Sale of solar stablizer ( AC stablizer)- (solar)
4. Sale of solar panels

And what will be the SAC code in case of repair service provided for 4 above???

Whether an Immovable Property (i.e. a Residential Flat) received by an Individual from his Mother is Taxable?
The said Property was purchased by the Father of an Individual & after the father's death the Legal ownership was transferred to mother & now Mother has Transferred the said Property to son. So, Will this be Taxable in the hands of Son U/s 56 as a Gift or it will be Exempt as Property is received from mother being an Relative of an individual.
Also, Please state what Legal Formalities needs to be done so as to get the Son's name in the said flat?

Please Help.

Dear expert,
We sold material to a local unregistered person amount of rs 140000, but after 3 days it returned a part amount of rs 45000. Now Q arises, where is I fill this creditnote of unregistered person in gstr 1, it has no option in gstr 1 form.
Please clarify to me?

Assessee is a proprietor

There is only one asset in the block of Motor Vehicles

Asset was sold in the month of February 2017

Sale Value of the asset is more than the written down value of the block

Questions -

1. Will depreciation be charged for 10 months before the asset was sold?

2. What is the accounting treatment of the above transaction?

3. What is the taxation treatment and how to show in the ITR?