If request for rectification of Income Tax Return U/s 154 is rejected by Centralized Processing Center, what would be the next course of action, whether to file appeal or seek any clarification from the concerned Jurisdictional Assessing Officer.

Can a person claim TDS refund of A.Y. 2017-18 and A.Y. 2018-19 in response to return filed against notice issued u/s. 142(1)(i) ????

Dear Sir,

I have purchased some material for my shop 1 month before gst registration. Can now i take input gst credit for earlier invoice.

Regards
narender

If the ultimate Holding Company was incorporated abroad,will its WOS Pvt.Ltd.Company be treated as a deemed public company in India?Its immediate Holding Company was also incorporated abroad but it is a Pvt.Ltd. Company.

I hv booked a under construction flat costing Rs.6300000 for that I hv paid 10percent of booking amount in the month of aug 19,for this stamp duty and registration will be done subsequently, after this,builder is asking me to deduct TDS of 1 % on total flat cost in lumpsum rs.63000 .my enquiry is whether I can pay lumpsum TDS of 1% percent in advance or say at the beginning as my disbursement is in installment . I have paid Rs.630000 as a booking amount before finalizing the deal before sanctioning of loan from bank.Whether TDS is applicable on this booking amount before registration of flat as this is just as a booking amount .pls guide.
Regards

What is the rate of gst on hotel business..
can i claim i.t.c if my turnover is more than 1.5 Crore and I opt for monthly scheme..

Assessee in dealing in export of Goods.

The goods for the purpose of Export and being imported. The aforesaid goods are exempt from Customs Duty and IGST thereupon during Import of Goods. Duty Drawback is also availed on the said goods after export.

At present, the Assessee is exporting these goods without payment of IGST. However, the Assessee is having an Accumulated ITC of other Ancillary services procured in India.

Question Involved is; Whether to recover the unutilized ITC, Assessee can export these goods with Payment of IGST by utilizing ITC. ?

NB: Refund of Accumulates ITC is not eligible since these goods are subject to Duty Drawback.

Humbly requesting you to kindly share your views on the same.

Thanks in Advance.

Respected Sirs,

Please guide me and oblige.

Whether builders and developers are fully exempted from GST ?

If it is certified by the architect that 70% portion of the whole building has been fully completed, there will be 100% exemption from GST on sale of flats and shops.

Whether NRI can make capital contribution in LLP engaged in real estate business (affordable housing) under FEMA ?

In one of my client's case, for 4 Purchase Invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B filed in May 2019 (1 Invoice), June 2019 (2 Invoices), July 2019 (1 Invoice) and August 2019 (1 Invoice). Is there any way out now to rectify this mistake?

Thanking you in advance,