ITC related with the period from July 17 to March 18 could not be taken inadvertently even at the due date of 20th October 2018. Please confirm whether any notification has been issued in this connection as upon the basis of which the left-out ITC could be claimed.

What is the rate of GST on construction of government hospitals ??

under which major head of challan 20% amount of penalty against CIT appeal is paid?

Hi
IF we pay some capital advance to purchase any assets or mobilization advance for any contract for next year and paid in this year. Will it be treated as application of income
Niraj Kapoor
Thanks in advance

Mr. X is one of the Partners in an LLP which has invested in making a residential complex with a few shops. He has sold his own house to invest in this project of the LLP and in return has received an Allotment Letter of a residential flat in the same complex the LLP is going to build. Will he get the LTCG deduction u/s 54 ???
Points to be considered: 1. Mr. X has not directly purchased the flat, he has invested in the LLP which needs the funds to build the complex and in return will get a flat which has been pre-booked in his name.
2. As per Mumbai High Court, date of allotment is considered as date of acquisition of Asset.
Requesting you to provide relevant Section/judgement/notification justifying the answer to the same. Thank you.

One of my friend(Accountant) raised this query.A person made supplies to SEZ developer(with payment of TAX) and in gstr-1 it has been mentioned as export sales and now the person wants to claim refund of IGST as supplies were with payment of tax.

What is the solution and how can one claim refund of the same.

Sir
I couldnot upload the corrected data through system .Only manual can be done .how to overcome this.

We want to buy residential property situated in Gujarat from NRI. If we puchase at Rs.70 lacs and purchase cost to NRI is Rs.60 lacs then how & on what amount to deduct TDS u/s 195?

We want to participate for exhibition held in Delhi.
Our one Machine display for exhibition and moved from Maharastra to Delhi and after complition of exhibition return back Delhi to Maharastra.
In eWay Bill system which GST TAX Charge.
CGST & SGST @ 9% OR
IGST @ 18%

Please guide

SIR,
MY TURNOVER FOR FY 2018-19 WILL BE RS 85 LAKH. I WANT TO KNOW WHETHER I WILL HAVE TO GET MY ACCOUNT AUDIT FROM A CA