Dear Sir,
Please guide the details of figures to be filled in in RFD 01 in case of exporter of services for claiming ITC .
What are the figures pop up and which figures /col we have to manually filled in, pl.guide.
Thanks.

Dear Sir,
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks

Dear Friends,
I am looking to sep up a play school , with franchisee of Kid Zee.
Can any one help me for formation of the school, should i operate the franchisee under proprietorship, Firm or any other education society for the purpose of income tax and all other relevant applicable law

Firm ABC has 3partners it has a leasedhold land since 1990 for 99 yrs .. firm constructed a shed on it with costed around Rs.120000 in year 2003 in fy 18-19 firm sells the shed @ 12lac .. in accounting books the cost of construction is fully depreciated ..please tell me what would be the capital gain tax on the said property??

One of my senior guide me that officer has much more power than counsel,
Counsel has no power to overtake an officer.
If officer wish he can spoil your case, if he is happy with you he can overlook weakness in case.
My question is counsel is really at mercy of an officer?
If officer not convinced with a counsel, there is any power with counsel to convince officer on merits?

XYZ (Manufacturer) receiving Coal where the supplier is charging CESS in the Tax Invoice. Can XYZ take input tax credit of the CESS charged in the invoice? If no, is there any specific provision under the law to deny the credit?

I understand that pensioners are eligible to claim std deduction of Rs 40K for Ay 2019-20 if pension is paid by employers as it will be treated as salary. I am a pensioner drawing pension under EPS scheme and also receiving super annuation annuity from LIC under the policy taken by my past employer. Am I eligible to claim standard deduction as pension is not directly given by the employer? If I am eligible, should I report both the income in IT returns under the head SALARY since all along I have been showing it under the head OTHER INCOME?

As per sec 43(1) of Income Tax Act, if I purchase a asset of 12,000 the same shall not be added to the cost of capital asset (My interpretation: it will not form part of the block) and thus in effect depreciation will not be charged on it.
My interpretation is depreciation on it can be still claimed under Companies Act, and thus it will affect my deferred Taxes. Is my interpretation correct or there is a flaw in it?

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Buildings or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Building or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.