Can exporter of service provider avail input tax credit on cab service received(GST Charged by cab Vendor@ 12%)
if available which section of GST deals with it?
Thanks in advance..

TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........

TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........

Dear Experts,
One of my assessee is a govt employee and now retired in july fy1819. His govt department found that during the period from fy2012 to fy2015,
exceed salary given to him. Assessee has paid the income tax on it during that period consider it as his income.
Now his employer has taken back that salary in fy1819 which was recovered some from his leave enacashment and some by way of cash by intimating him to pay via bank challan. Assessee have no problem in it as it is by norms.
My quey is that what is the remedies available to him in account of income tax which he alredy paid on income during the fy 2012 to fy2015 but now he has not that income.

Hi, My wife's ITR-V was submitted on 31.08.18. But the e-verification could not be done earlier as her PC was out of order, she is not well conversant of doing this online and I was constantly out of station due office work. Her PAN & Adhar are linked. Yesterday I tried to e-verify based on Adhar OTP, but was not successful. I tried twice, and the reason for delay mentioned by me was not proper, a friend of mine is saying. It is still showing un-verified. Both the times, reason given by me for delay were also not proper, he said. First time I gave: Others - My PC was out of order....second time I selected the reason: Hard copy for verification was sent, but CPC must not have received within 90 days. Today my friend told me to take your help before entering in to complication, hence this request. Kindly advise me what is to be done for getting it verified and obtain my Refund. Refund receivable is Rs.4510/- Please guide me with a return e-mail. Regards, Madhavan TV 9833290817

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear Sir / Madam,
I am the owner of my concern . I have purchased new building. Is my own building which cover under depreciation as per company act. please reply my query.

Dear
A person has 6 companies registered address in a single premises which he owns...and he is also director in them

Now if he sells the premises and rents another premises .
He makes the lease agreement in name of any one company the how the other five will be shifted
And how to disclose it in ROC.
Please assist....

Dear
A person has 6 companies registered address in a single premises which he owns...and he is also director in them

Now if he sells the premises and rents another premises .
He makes the lease agreement in name of any one company the how the other five will be shifted
And how to disclose it in ROC.
Please assist....

I heard that from April 2019 onward GST will be 5% on property purchase.
Hello,

I buy one flat under construction at Nashik in Sept 2018 and registered it by paying registration and stamp duty amount. Amount paid almost 70%. At the time of purchase developer give quotation with 12% GST. We are expecting possession of property in May end or June 2019. Please tell me GST shall be applicable at what rate? 5% or 12%?Also tell me GST shall be charged 12% on what we pay already and on balance amount 5% or 5 % on entire amount.
I have received receipt of the paid amount from builder where he did not mention GST amount separately.

Dear Sir.


Please suggest on following case:-

An individual Tax payer has filed his ITR for A.Y 2018-19, before due date and same has been e-verified too but Department send a mail as on 21-01-19 with Subject "Claim of Refund in your Income Tax Return for AY2018-19". Assesses has respond this refund conformation as on 22-01-19.


But department not issued refund amount yet also intimation not served by department.


Please suggest what should need to do in such case to get refund.