what is the rule in GST for taking input tax on capital goods

Dear Experts,

can a CA certify completion of work under work contract of govt. tender for a contractor. and if yes, please provide check list before issue such certificate.

Dear All,


Please help me upon TDS deducted on Interest on FDS.
One of my client's father made an FD in her name 20 years back. and himself acted as nominee.
Recently FD got matured and TDS is deducted by bank. My client is not submitted her PAN while opening FD (i.e 20 years back). Now bank employees are not accepting form 15 G for non deduction of TDS. and bank is already deducted TDS from last 4 years. Bank people are saying that no pan is linked to this FD. can we submit the PAN and get back the refund. or is there any chance to get back the TDS deducted. and my client has no other income apart this Interest.

Thanks in advance

Since My ID card which i got with my Articleship letter is lost,so What woukd i have to do ,so that i can file my form 108 with institute

One of our clients sold shares of his private company and is investing the amount for construction of residential house property. He already has ONE house in the city in his name.
Will he get claim u/s 54F and if yes, will he also get it for the amount invested in land or only construction cost.

What would be taxability of an AOP running a religious institution ( A Mandir).

hello expert, one of my client registered his partnership firm in telangana state with place of business mentioned in that deed and he want to start same business in A.P with place of business in Andhra pradesh also. Banker in A.p is asking a new registration of firm copy in place of business in andhra. not in telangana state,for opening a Current a/c in the name of partnership firm.

X rec'd a sum of Rs. 340000 as int on enhanced compensation for compulsory acquisition of land by SGovt in May 2015 ,Of this only Rs. 12000 pertains to the current year and pertains to earlier years. The amt chargeable to tax for the AY 2016-17 would be ???

I am a Merchant Exporter. I am in a confusion of GST Refund as detailed below:

My Purchase
Purchase – 100
GST Charged @ 10% - 10

My Sales
Export – 120
GST Charges @ 10% - 12

GST A/c
GST Credit available – 10
GST Debit – 12
GST to be deposited – 2

How much GST amount to be refund to me as I am Exporter Rs. 2 of Rs. 12?

BANKER NEGLIGENTLY NOT LINK THE SWIPING MACHINE TO O.D A/C FROM NOVEMBER TO TILL 15TH APRIL .
ALL THE CREDIT CARD SALES & DEBIT CARD SALES ARE NOT ACCOUNTED IN MY O.D A/C. AFTER MANY REMINDS THEY RESOLVE THE PROBLEM WITHIN A 2O WORKING DAYS RESOLVED ON 2ND MAY.
CAN I TAKE ANY ACTION AGAINST BANKER FOR LOSS OF INTEREST OF AROUND OF 2LAKHS TO 2.50LAKHS.