Sir/mam,

We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.

Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .

Plz Clarify my doubt

Thanking you,

Tax comparison report downloaded from portal...but formula is not working there..#value error is there while calculating..
The reason is numbers there working as text...how to convert it to numbers...I have tried everything but does not working like...format cells,data text to column..
When i remove commas from numbers one by one then only formula is working..
Please suggest some other quick way to convert this text to numbers..

hi
my query
purchase a product on emi
how to emi calculate on product and how to calculate gst

Sir/Mam,

India Based Engineers doing services outside India, their charges received foreign currency GST is applicable or not.

Supply of Services, Please kindly clarify and explain.

Thanking you,

I was posted in West Bengal operations of my company. One of our clients has its HQ in Chattisgarh n local office in West Bengal both having seperate GST Nos. Now LD was deducted on its services rendered to our company office in West Bengal by the West Bengal office of our client. However, while filling GSTR 1 N GSTR 3B, the deduction was shown under the Chattisgarh HQ of client. GST RCM was shown as IGST RCM even though it should have been SGST N CGST RCM. PLZ advise.

Dear All,

What are the GST implication on transfer of business from proprietorship into partnership firm?

Is GST payable on Stock or other assets transferred in such a case?

Thanks & Regards
Nirmal Dave

Dear All

One of client is into providing technical services to clients located in United states. He has raised an invoice in the month of July -21 but at that time he has not applied for LUT. but shown in return as without payment of duty.
He applied for LUT in the month of Oct -21.
Do he need to make payment of IGST for the month of July -21?

Thanks in advance

Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify

Sir/Mam,

Export with out payment of Tax business Type, If they have chance to claim ITC on Expenses Refund. which expenses can claim refund.

If it is possible what is the procedure.

Thanking you,

SIRS,
ONE OF OUR CLIENT PURCHASED RAW MATERIALS DURING THE MONTH MARCH 2021 BUT EXPORTS MADE FOR THE MONTH APRIL 2021, THERE IS NO EXPORTS FOR THE MONTH MARCH 2021. PLEASE CLARIFY CAN CLUB THE PURCHASES FOR REFUND CLAIM I.E. MARCH 2021 TO APRIL 2021. TWO DIFFERENT FINANCIAL YEARS.
REGARDS
SR