when to capitalise fixed assets, in case assets is purchased but not installed and whether depreciation will be charged on it or not????(in case of company)

Sir,
We have company head office at Bhopal ( Madhya Pradesh), Our Bank is at Mumbai. Mumbai bank open a L/c and charge related expenses and provide GSTIN invoice with GST no of HO at Bhopal location. But this material is basically related to a particular branch at Ahemdabad ( Gujrat).

My Query:- Company do not have ISD number. So expenses are booked at Ahemdabad location and GST credit related to that expenses are taken at HO, Bhopal location. Is it ok .
Thanks

Duirng FY2016-17 and 2017-18 I received Phd increment in my salary. But due to implementation of 7th pay where phd increment is removed, the amount given during the above period was deducted in the arrears amount paid to me in 2018 May. my question is that I have paid tax for the salary amount which include the phd increment and associated DA hike during 2016-17 and 2017-18. How to get back the tax paid extra during these financial years. As a governement employee, whether I should get new form 16 or how do deal with this.

Respected Team,
I am a CA Final student and my 5 year registration will expire in February 2019...

Now I want to know that is there any such rule for revalidation that registration will be valid as long as student continues to appear in exam of final beyond 5 years.....

And registration will not lapse if he/she has given at least 1 of the last two exams conducted just before end of such five years...

Is there any such rule???
Please guide me as soon as possible
So I can take further action

Thanks in advance

Sir,
We had filed original ITR for F.Y 2017-18(A.Y 18-19) on 23/07/2018 and revised the same return on 13/09/2018,
whether Applicable Fees u/s 234 F leviable even if the original return is filed within the prescribed time limit (i.e Due Date) ?

Thanks in Advance.
Awaiting for your.

Regards
Satyam Patidar

As per notification no.46/14.11.17 cgst(rate) restaurant shall pay gst @5% without ITC.should the restaurant claim ITC in table 4of gstr3b and then reverse in col.4b, other head or no need to show in all other ITC col.table4?

An assessee has 4 residential units,during the PY 18-19 he sells two of his residential units and purchases another residential unit (one) in the same previous year .
Can he claim deductions u/s 54...?

One of my clients faces this issue.

Some other pan has been linked to his Aadhar that has worried him. Please suggest a way out for the issue.

Shall we write to the concerned A.O ?
Can the A.O de link the wrong pan from Aadhar and link the correct pan ??
Please reply anyone who has faced the same issue or has anyone idea on how to go about...

I need a some clarity about the following TDS under GST :
We are the registered under GST regular payer and we are paying the monthly rent value to landlord , the contract value is exceeding the 2.5lakhs.
(a) When the landlord has registered under societies act , can we deduct the tds amount or not:
(b) If the landlord has individual(not registered has GST) , can we deduct the tds amount or not:
(c) If the landlord has registered under societies act. In this case, we were not deducted any amount from landlord on the last month. Can we deduct the last month tds and amount and deposited with interest? can you please to guide to me...

We are charging interest on delayed payment of dues and issuing debit note for the same. I want to know that GST will be charge or not on interest.????


Thanks,
Ganesh Sharma