Hi Experts, Please guide which HSN code to be use for registering a shop selling Hot Tea, Coffee and Other cold beverages

One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?

when am filling am getting this below error : In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1e) plus Sch Profit and Loss (Sl. No.15)

how to resolve that error.

any one can help me, or what app solution : 9619772178

Additional Place of Business - Document Upload-Others (Please specify) - Please upload the e- KYC
documents of the landlord and the ownership proof other than electricity bill 2.Pl upload the
consent/NOC on the duly notarized stamp paper

This is the notice i have received for Additional place of business. I have uploaded notorized rent agreement and electricity bill.
My question is why they are asking document others please specify as i have already click on rent agreement while uploading the notorized rent agreement.
And consent letter is given where there is no consideration and it is rented premise then why they are asking for it?

My friend is salaried person. His TDS deducted under 194J instead of 192. His office says they pay everyone as freelancer. He is eligible for refund. Can he file IT return as salaried employee and claim refund?
Or
He has to file IT return under PGBP?

Dear Sir,

Can we eligible for civil works on plant & machinery capital nature project work.

Let's say a person named DEADMAN dies at the start of the fiscal year and has TDS of Rs. 100. Person HEIR is the legal heir of DEADMAN and claims the income and TS in HEIR's tax return while also paying the entire tax himself. At the same time, DEADMAN's tax return offers the income and TDS to the HEIR's PAN number in the deceased's tax return.

Who gets the Rs. 100 TDS credit and refund in their tax return? DEADMAN (the deceased who originally paid the TDS and offered it to the legal heir) or HEIR (who paid taxes on the amount and claimed the TDS in his tax return).

LIC policy done before 31st March 2003. Yearly Premium is more than 20% of sum assured. Will the amount received on maturity be taxable ?

salary shows in us 17(1) include (basis+HRA+ DA+BONUS+OTHER ALLOWANCE). HRA not deduct us 10 which is consider in us 17(1)
can be taken in section 10 exemption (section 17(1) HRA)?

if a person is doing job on work from home and side by side he registers for CA articleship and joins CA firm and he goes to CA firm regularly , does there is any problem ?

(A person will do his job work after office hours of articleship).