Hi!
We came from Korea and set up Project office in Chennai.
Now we're going to complete the project and close the office.
We have many input credit tax, then can we claim a refund of input credit tax when we close PO?
we don't want to lose our credit tax.

Suppose an employee leaves job in December and has produced provisional certificate of housing loan for whole financial year, whether the employer has to consider proportionate amount of interest and principal loan outstanding while calculating TDS on salaries. Kindly advise.

XYZ is having turnover in the financial year 18 - 19 above Rs.20 Lacs and therefore paying GST. In the year 19 -20, he will be continuing to pay GST and if his turnover will be below Rs.20 Lacs, will he be exempted from paying GST and claim refund of GST already paid in 19 -20 or otherwise how it works?

We are planning to merge two companies, both are private companies. so it is optional for company to go for Fast track merger or Need to follow the whole process of Merger amalgamation as per sec 231 to 233 i.e the whole NCLT Procedure? Can somebody guide ? I need help

Under the "Bill To Ship To" Transaction in GST, There are Three persons and three states were involved in this transaction.

ABC - in Tamilnadu
PQR - in Andhra Pradesh
XYZ - in Pondy

1.‘ABC’ is the person who has ordered ‘PQR’ to send goods directly to ‘XYZ' Pondy
2. ‘PQR’ is the person who is sending goods directly to ‘XYZ’ on behalf of ‘ABC'
3. ‘XYZ’ is the recipient of goods

Can we proceed like this for dispatch goods.

Responsibility to generate Eway Bill and What document will be required to directly send the goods to XYZ.

ABC can claim the Input credit from PQR and also XYZ can claim the Input credit from ABC.

Dear Sir / Madam,

We have manufacturer of Cables/Mulching films,we have going to our old vehicle of Tata LPT 407 its transport vehicle so new vehicle HSN code is 87042190 GST rate 28%, so please guidance for when we sold the vehicle what is the GST rate for old vehicle sale.

A person who supplies goods by rail, and issue a consignment note in which tax does not charge.my question.
1.Will he cover the definition of GTA
2.How tax is calculated on its income,total turnover or other way
3.He will have to get separate GST registration for his different branches
4..In B2B, the invoice number will be the bilty no. or the invoice will be issued separately.

We are partnership firm, out turnover is upto 40 lakh. We have our TAN Number we need to deduct TDS on rent. We pay Rs. 50000/- Rent for our Office, please help us to know at which rate do we deduct TDS and what will be the procedure to deposit the same, shall we use form ITNS 281 and select nature of payment -194 I Rent or we have to use Form 26QC.
THANKS IN ADVANCE

I paid the following to the builder at the time of purchasing the new apartment and I would like to know what are all the costs to be considered to calculate the cost of acquisition of an apartment?

UDS land cost
Stamp duty
Flat construction cost
Car park (not registered, only allotted)
Electricity Board
Metro Water board
Sewage treatment plant
Corpus fund

For calculation of Long Term Capital Gain, let me know the costs to be considered in cost of acquisition

I had purchased a under construction flat in Dec 2016 & paid 80% value through home loan account, & paid Service tax on this amount only. Further in August 2017 paid 15% of flat value along with 12% GST on this amount. Now builder got OC for our building. Do I have to pay GST on balance 5% amount also?? @ 12%???
Please reply. Thank you