Our business of courier agency
I want to purchase of bike, so can I get input credit on such bike.

Dear All

I have a query regarding the refund on gst paid on export without applying the LUT on the following matters -:

1. Is the assesse is entitle to claim the ITC paid on the inputs ? Is the output tax paid on the export is eligible to be setoff from  ITC

2. How the refund is applied ?

Thanks In Advance

Hi all,
Am an articled assistant and have registered for CS... But am not willing to pursue CS for now.... Should I inform ICAI about my registration? Its been 3 months since I registered for the same. Will there be any issue?

I have been operating Tours & Travel company from Nepal. We provide tour packages in Nepal as well as India.
As a tour operator from Nepal, will there be any GST liability for tour packages of India?

As GST is on supply of goods & services, the definition of goods does not include immovable property, so why is GST applicable on under construction properties?

Sir, May I claim ITC on material purchased for construction/repairing of my clients' residential buildings/offices.

Dear Sir,

KIndly clarify that :-

1) If an employee can claim deduction u/s 80DD for his parent even they are being full medical reimbursement by the employer?
2) Employee are claiming that they are expending the nursing and rehabilitation that is other than medical reimbursement. But there is no proof/ receipts/documents are being submitted by the employee.

In this situation, kindly clarify being the employer can we allow the deduction U/s 80DD ?

XYZ(Proprietor) received Interest free loan from PQR (HUF). Both XYZ and PQR are related. Will it have any GST implications? Loan being given without charging any interest and XYZ and PQR being related, will it not amount to service provided by PQR to XYZ and for related person even without consideration, GST is required to be paid and in that case, whether PQR liable to pay GST?

Dear Sir
we are charging gst on our residential buildings at concessional rates.Now we are subcontracting the work to another contractor.So my Query is that at what rate gst is leviable on sub contract?
Please provide us with the relevant notification no and section for the above..

Looking forward for your reply..

Thank you

Dear Experts,

Co.,X manufacture molds for Plastic Packaging goods, on behalf of customers , it receive advance and complete the manufacturing activity and finally receive the full payment on dispatch of such machine molds.

Similarly their are two machines are under work in process stage this process started in Excise regime but still not completed the Finished goods phase, thus Co., X didn't charge any excise duty based on the Concept of excise duty charged on removal of the goods.

The ownership of the machines lies with the customer but not company .X. Mean while issued invoices for the rest of the amount spent on the expenses of machinery along with CST (central Sales tax ) @ 5.5%.

Now the Central excise auditors are issued enquiry notice to Pay the Central Excise @12.5% , by mentioning it is deemed to be sold if the invoice is raised along with CST.

Please give your valuable expertise thoughts to resolve this enquiry.

regards,
Bhavya.P