A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

I had booked a under construction flat in Nov 2016. I had made approx 78% till June 2017 & paid service tax to builder on that amount only. But after implementation of GST from July 2017 builder asking me to make payment of balance 22% along with the GST on it. My query is if I had booked flat prior to GST & also done the registration in Nov 2016 only then should I pay GST on balance 22% amount? If yes, then how much it should be?
Please reply...
P.S. flat is still under construction. Possession promised to be given in May 2018

Respected Experts,
I am a married man working with a school as a teacher & pursuing CS Professional level i attended a walk in interview in Genpact & got selected for Accounts Payable process(UK Shift).
And having a doubt that along with UK shift shall i be able to do my CS Professional level or working with a school
and doing CS is better, most of the time as a teacher i have to take extra classes after school hours also & sometimes during holidays & no compensatory holiday or extra pay is given for that ?
As i don't want to continue my career in teaching line & there is a lot of pressure now a days in teaching line from parents as well as management side for result & no growth prospects ,appointment as a teacher & retirement as a teacher .
If i take experience in Genpact shall it be valid for future as someone told me BOP experience has no validity & not countable as an experience?
Kindly help me so that i could be able to take best decision.
Thanks

When an exporter makes export with payment of igst take the refund on the basis of shipping bill showing in gsrt6A.what about ITC that he had purchased for making such export?.whether the refund claim of igst is after adjustment of cgst& sgst?

Our credit ledger balance accumulated Rs.40 lakh. major raw material are coming under 28% but finished goods are selling 18%. How can Refund ? any options pls suggest me

one of my client providing works contract services , received 1000000 advance from his client and paid 1000000 advance same day to subcontractor .


In above case who will pay GST on advance.



Thanks in advance .

Dear sir, I was filled ITR of AY 2015-16 but there is some problem in ITR and I want to revised ITR now .
Can I revised it and any penalty leviable or not.
Please tell me.

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Sir I have received a notice 143(1) in which my tds not match and demand tax in 30days but my 26as form shows tax credit. When I study notice then I get tan of deducter in my filled itr and 26as are not same. How can I do. How can I rectify tan. Please tell procedures of rectification of TAN clearly.

Hello Sir,

Suppose there are 10 partners in a Partnership firm.
Two of them are me and my uncle having equal share of Profit in the firm.
Now my uncle wants to retire from partnership firm voluntarily. And he wish to transfer his share to me.
So, what is the procedure to transfer his share in my name.
Whether we would have to alter partnership deed, or is there any simple way to transfer his share in my name.

Please help me.