Respected Members

I request you to please answer the below mentioned query:

M/s XYZ Pvt Ltd. have a dealership of Honda bikes, they having showroom in Delhi ( Cannaught Place).

They are selling bikes to customers from their C.P based showroom and also billing from the same place.

Now what will be the place of supply and what will be be charged on Invoice either CGST/SGST or IGST in the below cases:

1. If the bike is delivered to customer at showroom, no further obligation of delivery at particular place.Customer residence address is in Gurugram, billing also done on same address..

2. If the customer requested to deliver the bike at his residential address i.e. in Gurugram, Also the billing address is Gurugram.

Thanks.

Individual Return filed on 13-10-17 for Ay 17-18. Refund amount is Rs.23,27,610. Date of refund 29-05-2018. What would be the amount to be received along with interest. Anybody can explain?

Hi,

I have received penalty order u/s 271(C) on 20th aug 2018 from AO.
My case is pending in ITAT.
What is the next step I can do now?

one of my tax auditee assessee brought in capital of Rs.1,80,000/- and Rs 1,90,000/- on two different dates,
has he voilated sec 269 ST ? will it be considered as in respect of single transaction ?

And he also drawn monthly around Rs.20,000/- and in year amounting to Rs.2,40,000/-
is it necessary to report in Form 3CD of clause 31(bc) ?

Sir,
our company decide to withdrawal of branch office(Retails outlet) . Kindly advise how is do in GST

what is the useful life in years for a newly purchased bicycle the company follows straight line method of depreciation
in Schedule II

As our office has recovered salary amounting to Rs.9,00,000/- for the period from 2012_13 to 2017-18 on refixation of pay from the retirement benefits i.e. DCRG at the time of retirement.
Can tax payer claim rebate in income tax for the above mentioned amount.

Are 12A & 80G registration for Income Tax Exemption done by online ? If yes, how it is done and from which website it is done ? Please guide me ?

I have applied IEC online and got system generated IEC, but I am confused that whether the application form printed from online application is required to be submitted mannually to regional office of DGFT. And how can be get an original IEC cert.

Notification No 26-2012
Bundle of Service by way of Supply of food or any other article of human consumption or any drink in a premises together with renting of premises
abated @70% Taxable Value charged to Customer .?

While we have paid abated tax @ 4.94% on Food Supply.?

Whether abated tax paid on food can claimed as cenvat credit .?

Mahendra Doshi
02/09/2018