R/All.

We import pharmaceutical raw material in India and file the warehouse bill of entry and store the material at bonded warehouse without paying Import duty, as per buyer requirement we export this material directly from bonded warehouse.
So at the time of export can we dispatched the goods under IGST 18% paid or we can directly dispatched under LUT or any third way of zero duty ?
If we export this material under IGST 18% paid (from balance credit) so in that case can we claim of GST refund.

Please suggest.

Regards
Roshan Gathibandhe

Sir/Mam,
I have booked a RESIDENTIAL FLAT. In which 40/% is Self Funding and rest will be i.e. 60% from loan by Bank. Which is already Sanction but due to CORONA it was not executed in March 20. My question is that how will be show the paid amount (self funding) while filing income tax return computation for AY 20-21. This is 1st time home purchase .KINDLY ADVISE ME THANKS
PR SHARMA MUMBAI

R/All,

We are merchant exporter having business office in India.
We purchase cosmetic/pharmaceutical raw material from China and directly export to Algeria (China To Algeria By Air), Purchase payment made from India and also Export payment received in India on our account.
So we want to know the GST impact on this transaction. It is compulsory to mentioned in GST return.
Please suggest.

Regards
Roshan Gathibandhe

Sir, I have made Fixed deposit in Punjab and Sind bank for the period of I year approximately interested Rs. 15400
Please suggest can we need to submit 15 G in Bank.

Is there any extention in date for submitting Form 16 by the employer for TDS dedction?
I have to cut TDS for first time for FY 2020 2021.
I understand, for employees, whom I am paying more than Ra. 5 lacs per annum, I have to deduct TDS.
Please guide.

Dear sir,
I sold flat-A and Rs.200000 invested in capital gain fixed deposit scheme with Central bank of India in 2013 (As advised by CA). At that time I was paying money to under construction Flat-B which I bought before (This purchase mentioned in Annual Return). But I did not set off capital gain of Flat-A against Flat-B till this date.At present purchase agreement of Flat B is pending for registration. Now my question is,
1. Can I set off this capital gain against Flat-B in current year ?
2. How can I close the capital gain Fix deposit at Central Bank of India?
Request you to guide for this matter.

I have donated some amount for PM care fund from my bank account. I do not file Income tax return because my income is less than 2.5 lacs.
Can my mother claim deduction for the donation ? Is there any way out?

the company after incorporate, and the shareholder put the money into company bank account.
is the share certification prepared by company? and company sealed and director signed on it will be enough？
how to prove the share certification is true? is some where could found in gov website?
after paid the stamp duty on issue share, is the gov will delivery share certification?

is the company income tax paid yearly or monthly?
like the TDS had cut, is that still need to pay 30% income tax?
is income tax rate will be different for different type of company?
is startup have benefit on income tax

the director go travel for company, he have some spend on food and taxi
and only give the bill and taxi bill, the bill did not return the company name and director's name, but the company had transferred the money to the director, is this need to be put into company audit report?