DEAR SIR,
OUR HEAD OFFICE HAS BEEN REGISTERED IN UTTAR PRADESH AND BRANCH OFFICE IN HARYANA , WE WILL SEND GOODS TO BRANCH OFFICE AND THEN THE SAID GOODS(AFTER PACKING ETC.) ARE EXPORTED FROM HARYANA .
MY QUERIES ARE AS FOLLOWS:
1. IN WHICH GSTIN WE WILL CLAIM IGST REFUND (U.P. OR HARYANA)
2. WHAT IS THE TREATMENT WHEN GOODS SEND FROM HEAD OFFICE (U.P.) TO BRANCH OFFICE (HARYANA) .
3. INVOICES FOR GOODS EXPORTED IS FROM U.P. HEAD OFFICE .
WE ARE SEEKING YOUR VALUABLE EXPERIENCE ON THIS ISSUE , IF THERE IS ANY FURTHER ISSUE ARISES FROM YOUR POINT OF VIEW PLEASE WRITE CLEARLY .AND ELABORATE .
WAITING FOR YOUR EARLIEST ADVICE AND EXPERTISE

THANKS IN ADVANCE

Is it mandatory for a NRI to have a NRE/NRO account in India.Even though his/her income is below 2.5 lakhs with /without TDS on interest from FDs in bank

Sir
My client has sold his commercial property in FY 2019-20. Purchased in 2001-02. It is a long term capital Gain. I would like to take advise whether I can get the benefit of indexation or not.?
Pl advise.
Regards
Sanjay

dear sir,
I appeared ca final november 2019 Group II all the 4 subject of CA FINAL exam but I have got 65 in isca , 60 in IDT, remaining two papers i got 32 in costing paper and 40 in direct tax total 197 marks, Can I Claim both exemption in this two papers while applying exam form for may 2020 exam. please clarify,...

thanking you.

Facts:-
A manufacturing company in the field for manufacturing furniture, is planning to set up a completely new manufacturing plant by purchasing new machinery etc with a new location etc and wants to form a wholly owned subsidiary for the new palnt, the new plant will also manufacture furniture of a different quality and style.

Query:-
Assuming all other conditions of Section 115BAB are met, will the fact that the new compnay is a wholly owned subsidiary and that the business of the new company is similar to that of the parent, restrict the consessional rate under the pretext of “being set up by spliting up or reconstruction.”?

Also if you could guide me to case laws and reasoning for your view it would be great.

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dear sir,
I appeared ca final november 2019 Group II all the 4 subject of CA FINAL exam but I have got 65 in isca , 60 in IDT, remaining two papers i got less marks, Can I Claim both exemption in this two papers while applying exam form for may 2020 exam. please clarify,...

thanking you.

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