RP Mohanty

SirThere is a Pvt company whose GSTN is cancelled suo-moto during 2019, since its business is not running. They want to close the company now. What should be the procedure for company closure in connection with GSTN & its implications.


Daya

IGST input on courier charges can be claimed as input
within India
or Outside india.


Daya
30 October 2020 at 23:44

IGST Input on bank charges

My company is in Delhi while bank is situated in Haryana
Bank is charging IGST , Can i claim IGST input.


NARENDRAN J
30 October 2020 at 23:13

I RECIEVED A QUERY

Principal Place of Business - Document Upload - Others (Please specify) - Please upload the
proof for ownership of the rental premises

please need guidance for the above query


Daya

IGST input on courier can be claimed or not
if supply of place is in india or outside india.
in both case IGST input can be claimed or not.


a k

Dear Experts,

Seeking expert opinion on the following issue:

Our is a Pvt Ltd Company belonging to an Italian Group. The group Company is into the business of installing elevators worldwide exporting elevators from Italian production facility. We are also starting importing elevators into India. My question is " If we can sell our product to Indian Individuals directly ?? I have heard we need to introduce an invoicing partner, a pvt ltd company which purchase from us and sold it to INDIVIDUALS!! Is it correct? Please provide specific law/case to support that arrangements.
I will be highly obliged.
Thanks


prasad dasgaonkar

If PF amount is more than 50000 and need to withdraw before completing 5 years with employer, than how much TDS (%) will deduct on withdraw amount.


Gautam
30 October 2020 at 17:40

Loan Processing fees Capitalize or not

Rs.2,83,562 bank loan processing fees and RS.5,49,361 Bank CGTMSE Scheme fees paid in February,2020 for loan of purchase of plan and machinery but plant and machinery put to use in July,2020.
So whether Processing fees and cgtmse fees capitalized or not?


PRADEEP
30 October 2020 at 17:22

GST Refund under LUT

In calculating Adjusted Total T/o Its total of all branches or its the amount of one Branch?

Ex. Gujarat branch total t/o 100 and Maharashtra Branch total t/o 20.
Then For applying refund of Maharashtra In Adjusted total t/o amount is 120? or 20?


M S REDDY
30 October 2020 at 15:50

Tax audit Limit

Dear Sir,

A Proprietor firm / Company / Partnership firm / what is the limit of Tax audit , when the firm comes to under Tax audit, please give clarifications.