I bought a under construction flat whose value without GST is below Rs 50 Lacs, but the value exceeds Rs 50 Lacs with GST.
Should I deduct 1% TDS ?

There is a CBDT circular which clarifies that TDS is to be deducted on amount excluding GST, if GST is indicated separately. While this circular clarifies the 'quantum' on which 1% TDS should be applied, but it does not clarifies whether or not GST should be excluded from consideration value for the purpose of scoping TDS applicability (Rs 50 Lakhs threshold).

Please share your opinion with any case law or guidance issued on this matter.

Dear Expert,
i am working in a research company we did a research for a foreign company (Research was made in India only) and invoice was issued with payment of IGST without LUT. Now we are submitted the documents to Department for Refund the IGST. Department told us for Refund of IGST, Payment should be received in foreign currency only.

Now Please advise the way for get refund of IGST as we had not charged it from client.

Regards

Vipin Khandelwal
9999491456

Dear Experts,
While filing the form DIR 3 KYC , the middle and surname of a director got interchanged. However, on PAN validation , the same was shown as successful. How to correct the name of the concerned director? Can we file the form DIR 6 with the ROC to correct the error. Please advise.

Dear Experts,

What is a casting vote/second vote by chairman ? Could you please provide the relevant section under the Companies Act, 2013 which governs the provisions of casting vote.

Respected Members

I request you to please answer the below mentioned query:

M/s XYZ Pvt Ltd. have a dealership of Honda bikes, they having showroom in Delhi ( Cannaught Place).

They are selling bikes to customers from their C.P based showroom and also billing from the same place.

Now what will be the place of supply and what will be be charged on Invoice either CGST/SGST or IGST in the below cases:

1. If the bike is delivered to customer at showroom, no further obligation of delivery at particular place.Customer residence address is in Gurugram, billing also done on same address..

2. If the customer requested to deliver the bike at his residential address i.e. in Gurugram, Also the billing address is Gurugram.

Thanks.

Individual Return filed on 13-10-17 for Ay 17-18. Refund amount is Rs.23,27,610. Date of refund 29-05-2018. What would be the amount to be received along with interest. Anybody can explain?

Hi,

I have received penalty order u/s 271(C) on 20th aug 2018 from AO.
My case is pending in ITAT.
What is the next step I can do now?

one of my tax auditee assessee brought in capital of Rs.1,80,000/- and Rs 1,90,000/- on two different dates,
has he voilated sec 269 ST ? will it be considered as in respect of single transaction ?

And he also drawn monthly around Rs.20,000/- and in year amounting to Rs.2,40,000/-
is it necessary to report in Form 3CD of clause 31(bc) ?

Sir,
our company decide to withdrawal of branch office(Retails outlet) . Kindly advise how is do in GST

what is the useful life in years for a newly purchased bicycle the company follows straight line method of depreciation
in Schedule II