Dear experts, please tell me which book is the best for isca? should I read both study material and reference book? or is it enough that I read only a reference book of a good author?

Dear friends/professionals, if a company converted its fixed assets into inventory then on which value accounting entry to be made (f m v or cost) whether in the books of account of the company provision for capital gain shall be made. whether differed tax assets/liability to be made....

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.