Hello Sir,
i have one query. i am in very much in tension.
Recently i bought a property and for paying 1% TDS. i filled up all the details in form 26QB then it redirected me to bank website and there some for apeared.
to enter amout it had various options,
1.Income Tax
2.Surcharge
3.Education Cess
4.Interest
5.Penalty
6.Others
7.Fees
from above options i entered amount in fee box and i paid amount. transection completed successfully and i got challan receipt. but even after 3 days i am not able to download 16B form.
later on i saw on webpage there is note written that you have to enter amount in Income Tax box.

so, can you help me what shold i do now ?
is my money have gone to TDS or somewhere else ?
is there a way to fix or cancel the challan ?
can i get my money back ?
bluring details for privacy.
Many thanks in advance.

we can claim gst part of vehicle

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.

Respected Experts ,
I want to ask that can i write section numbers in such a manner

example : DEPOSITS Under Section : 73-76 of companies Act 2013

OR
DEPOSITS
Section 73-76 of companies Act 2013
Or we have to write specific section numbers only ?

And is it required to write fully :

Answer To Question Number 1 (a) OR we can write Ans To Q No 1 (a)

Kindly let me know the correct manner for writing the above mentioned queries . Thanks in advance.

I am going to open 4 pharma shops. My question is:

1) Is it possible to open all the 4 shops in my name only as a sole proprietor?

2) Whether it possible to operate all the 4 shops with a single GST number or else different numbers are required for different shops?

I am a salaried person paying rent of rs 30000 per month for the property located in kolkata. The property is used for personal use
No business use of property is made. The landlord is a non resident. Please discuss the tds applicability.

Indian Private limited company carrying on machine manufacturing business has German company as an investor with 60 % holding ( who is also technology provider with Royalty to Indian Company)

Now, under cost-sharing arrangement German company is going to reimbursement Salary of Indian staff as actual and 50% of Rent and Marketing expense on an actual basis to Indian company every month (motive behind arrangement is to help Indian company market in initial years)

whether Indian company required to charge GST on expenses while claiming such reimbursement?

If someone has come across such transaction, kindly share the views taken.

X Carrier Service sent the following bill Y Pvt Ltd. Co., the following freight bill

1. Readymade goods 1 bundle 300
2. Readymade goods 3 bundles 900
3. Readymade goods 10 bundles 3000
4. Readymade goods 8 bundles 2400
Total freight 22 bundles 6600

Kindly let me know the GST provisions for the above in the following situations:

1. Both are registered under GST
2.X Carrier not registered & Y company registered

Sir,
We were regular for domestic procurement of Capital Goods/Spare Parts under EPCG Scheme and getting refund of Terminal Excise Duty before amplification of GST.

Is it possible that "We want to procure Capital Goods/Spare Parts from Domestic Supplier under EPCG Scheme and don`t want to get GST Credit. We want GST Refund in Cash like before"........????

You are requested to guide us and give reference of Paragraph/Circular where it is allowed or not because DGFT - Bhopal is not giving proper answer.

Regards
Deepak Tiwari
Mob- 7566461646
Read more at: https://www.caclubindia.com/experts/ask_query.asp

1) Some Expenses "in furtherance of business" are made in cash and the invoices, although has GST details of the seller, does not have our(purchaser's) GSTIN. In such cases, can the ITC be claimed?

2) Is food ordered for staff working late in office, 'in furtherance of business', qualifies for ITC?