I have 10Lac Igst input and liability 5lac cgst and 5lac Sgst can I adjust under new rule starts from Feb 2018

CAN CREDIT OF 50% CAPITAL GOODS BE CLAIMED IN CURRENT YEAR AND REMAINING 50% IN NEXT YEAR.?

WHITHIN WHICH TIME PERIOD CREDIT ON CAPITAL GOODS BE CLAIMED.?

One Person GST no.has been cancelled in Feb-2019 due to non filing GST Return.Now person want to reactivate GST No. & update/paid the all dues related GST .Person have franchisee of Courier.Due to changing of franchisee of courier person could not file return.

Pls provide the letter format for the same

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds?

Whether a gift made to parents or grand parents by a major individual taxable, either in the hand? Is he required to disclose it in his I T Return. Is parents / grand parent required to disclose in their I T returns.

WHETHER MGT 14 IS REQUIRED TO BE FILED FOR RESIGNATION OF MANAGING DIRECTOR OF A PRIVATE COMPANY?

I have availed input tax credit on an invoice in the month of April 2018.

the invoice is not appearing in GSTR 2A till date . As the supplier has not filed the return .

Am I still eligible for the ITC ?
pl advice

Dear sir,
I want to cancel my gst no. because i had closing my business and also my turnover is below 20 lack. But i had cash and credit balance available in gst credit and cash ledger, can i claim that balance as refund.
Plz guide me.

Sir,
We got notice stating "Significant negative growth in Central Tax liability [Central tax liability- for Service tax revenues (per GST era i.e upto July 2017) the "Cash + Cenvat" component is taken and in case of GST era (July 17 onwards) the liability declared CGST + (Liability declared IGST/2) is taken].

They want clarification within one week.

Can any one guide how to reply this notice.

Dear sir
One my Client got a Interest On MACT award and insurance company Deducted 20% TDS on Interest amount because he did not have PAN. Now he was died and he has not apply PAN till his death.Legal hair Withdraw the award amount from bank by Succession certificate .Now his legal heir want to claim His TDS amount.kindly suggest way so that his legal heir claim TDS refund.Insurance company deny to update PAN of Legal Hair.
thanking you

Regards
Rahul