sir,
during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc.
Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method.
We update export service under LUT .
Please advise
with regards
Binu

if while making e-invoice mistakenly qty has been entered as 17000 kg in place of 15000 kg , however value and other details are correct and shipping bill filed with correct quantity of 15000 kg, will it create a problem in receiving refund of IGST charged on export invoice?
Or a problem in rodtep/drawback receivable?
What are the prerequisites or parameters that are checked for IGST REFUND?

Freight Inward for RM Purchase
Freight outward for RM purchase return
Freight outward for Sales outward
Freight Inward for sales return,
My question is whether Freight inward and outward for purchase of Raw material under Direct Expense Freight Expenses
For sales outward and inward keep under Freight for sales under indirect Expenses.
is correct way to maintain books of accounts.

whether Journal entry in the case of individual can be passed while maintain his books of accounts
for LLP TDS, , TCS Advance Tax and self Assessment Tax

Firm Expenses Dr
To LLP A/c
and in the case of Tax Refund
LLP A/c Dr
To Firm Expenses
Is correct way to accounting.

Hi

Require AOA and MOA of Blockchain Company.

thanks
Uday

Dear All,

I find myself in a difficult situation for all fault of mine but cleared by CA Final in 2013 and since then have not applied for membership as I have not completed my GMCS and compelling family conditions forced me not to take any holidays - again my fault not making excuses. I live overseas now and when I contacted ICAI they mentioned that GMCS is only done in person and not online. What options do I have here as I need to get onto the membership ladder

Please guide

Kind regards

Ek bill hai jiski taxable value hai 24389 igst AMT hai 4390 dt 23.8.24 pr pta nhi kaise vo gst portal pr uski taxable value 15158 igst AMT 2728 show ho Raha hai total invoice value 28779 show ho rhi hai august ki return file kr di y how to solve this problem. Ab muje gstr1 amend krte time kon si value dalu .please tell

IF TRANSPORTER RECEIVED GST NOTICE FOR RCM SUPPLY MISMATC IN GSTR 1 AND GSTR 3B

GSTR 1 RCM SUPPLY IS 200000
GSTR 3B RCM SUPPLY 100000
DISFF RCM MISMATCH 100000
HOW TO ANSWER TO GST DEPARTMENT

An auditor has been appointed in a company where out of 2 one of them is an additional director.Does he have to vacate his position at the next AGM or not ?

Hello Sir, I have a question regarding ITR filling of Primary agriculture credit co op society as this societies are audited under maharashtra co operative societies act then what is due date for their ITR filling and tax audit is applicable to them or not and if applicable how their turnover calculated for tax audit purpose as profit loss statement include Interest as revenue.