Dear Sir,

Could you please clarify when to mention the tax value on the DC and when not to include it? Our customer has advised that we can raise the DC without the tax value, using an approximate taxable value. Please confirm if this is the correct procedure or not. Please guide me correct procedure for delivery challan under GST.

Dear Sir

I am into the export of Services and I am paying GST for the last two years on that. Now can I file LUT and make the export Invoice without payment of GST. Also plz confirm if I can claim input credit on all the purchase I am doing in India and also if I can file the refund for the GST I am paying for the last two years.

Our Co's is participating in an exhibition and for this we need to pay payment for Rs.75000.The exhibitors is Government body. My query is doe we need to deduct TDS or not.

Regards

indian resident buys flat from nri seller.

remitter (indian resident/flat purchaser) has to file 15ca from his income tax login or nri seller of flat has to use nri seller's login?

my view--> remitter indian resident purchaser has to apply for 15ca before making payment to nri.
but next q , who will appoint ca for 15cb ? remitter or non resident remitee?
my view--> for appointing ca , remitter/indian resident buyer will appoint and accept 15cb. am i cwrect?

oNE OF MY FRIEND WHO IS A COMPOSITION DEALER HAS GIVEN ONE OF HIS COMMERCIAL PROPERTY TO rEGISTERED PERSON. wHAT WILL THE POSITION OF gst WHETHER IN fcm OR rcm AND AT WHICH RATE.

Respected Colleagues,
What are the Documentation or compliances has to be prepared before open an office unit of Pvt Ltd? Actually head office is in Mumbai and now company wants to open an office unit of company somewhere in punjab, so i need your advice before intimate to the company officials. Kindly list out details and docs....Regards

We are set up a laboratory to test our imported product and sale it.

Our some product are taxable and some are non taxable.

We purchasing lab material for lab purpose & debited to profit and loss account. We can not take any consideration from our customers.

Can we take input credit on lab material.

Dear Sir,
In October month we have IGST sale of Tax 19600 whereas Credit note of sales IGST tax is 19800

This negative IGST 200 being auto populate in outward supply of 3B, but has not reduced the Tax 200 not in CGST nor in SGST,

Pls clarify will this negative IGST 200 be adjust in Next month IGST sale. According to this 200 being excess paid in October 3B

Pls clarify ....

Thanks

I had received a notice under 143/1 for the a
ae 2024-25 FOR payment of tax @rs.17285 and interest Rs.1900/-

I had sent a rectification request because I was not liable to pay any tax for my total income of Rs.5,02,690/- for the financial year 2023-24. The break up of income is Rs.1,10,797/- short term capital gain and Rs.3,91,890/- being agriculture income shown as income from other sources.

I received a nortice under 154,ignoring my rectification request asked to pay same amount of tax again.

I dont know,why I was asked to pay tax for this total income of Rs.5,02,690/-

I had made a complaint filed at grievances. can anyone guide please. what are the remedies if any available to me now.

Dear Sir,

One of my client has done a mistake while creating E-Way bill in F.Y. 2018-19. The mistake was the selection of type of party where URD Purchase was selected but the purchaser was located Abroad. Is there any possibility to correct this error as the officer is asking for the details of purchaser since transaction amount was high.

Please help me in this matter.

Thanks,
Divyesh Jain