Dear experts,

My Factory and Godown situated in same place and distance is 2 Km . We transfer the goods from factory to godown and godown to factory. Amount of challans are more than 50000/- . Can we generate E-way bill or not please suggest.

Sir,

We have got services from transporter Paid fright as per bill amount. so can we need to pay RCM.

We have paid to three Transporter.

First Rs.24000/- Portal Shows IGST Rs.1200/- ( IN A GSTR-2A)
2nd RS.20000/- Portal Shows IGST RS.1000/-
3rd Rs.25000/- Portal shows IGST RS. 0

Please answer

Dear Sir,
kindly tell me the rate of depreciation under income tax act for inverter &battery

My friend filed his ITR U/S 44AD regularly since 2 years.
He shown 50% + Profit from the profession.
I came to know that he should file u/s 44ADA
Can he file ITR u/s 44ADA ?
We received no notice from IT Dept.

Sir/madam,
if an assessee sold residential property and again invest in residential property to claim exemption u/s 54 within stipulated time and payment made from funds other sources, so now whether assessee still eligible to claim exemption u/s 54?? because assessee received the sale proceeds of old property in bank account... but payment made for new property is from another bank account...

Sir,
From where I can learn project report preparation for bank bank finance . Plz provide me website name for this.

My father has retired from SAIL in May 2019. After retirement, he has got Gratuity, PF and other funds. My father has also running a photo studio and video shooting business.
Can I TRANSFER these amounts in my CURRENT account and TRANSFER these amounts to the members of my family?

HELLO SIR,
I RECEIVED INCOME TAX NOTICE,
As per Section 44AD(6) of the Income Tax Act, 1961, the provisions of Sec.44AD are not applicable to – (1) persons carrying on professions that are referred to in Sec.44AA(1), (2) persons earning income in the nature of commission or brokerage, and (3) persons carrying on any agency business.As seen from the return of income filed, the nature of business code mentioned is which falls in the categories mentioned above. Hence, the provisions of Sec.44AD are not applicable, in your case
AND RESPONDS IN RESPECT
As the provisions of Section 44AD are not applicable, in your case, the claim of computing profits and gains of business on presumptive basis, under this special provision is not allowable. Hence, the above defect has to be corrected by way of computing the profits and gains of business under the normal provisions and not under Sec.44AD and offering the same.
MY QUESTION IS THAT CAN I FILE ITR 4 SEC44AE AS MY CLIENT IS TRANSPORTER AND CAN I GIVE REPLY IN WHICH FORM ?

how to calim TDS refund for FY 2012-13 to FY 2017-18 in filling ITR of FY 2018-19. Previously no claim filed for any year. so please help to file unclaimed TDS of FY 2012-13 to FY 2017-18.

Hello,

I was taken PTRC Registration as on April 2018 but doesn't use TIN No.
Plz. Tell me Return and Payment Process.

Regards,
Sujata