Please guide
Exporter of goods under LUT filed For refund of input tax credit. Refund is not issued to him.
Now he sells Capital Goods and GST payable is met out with ITC lying in electronic cash ledger ( which was to be refunded)
Is this allowed as per the Law.
If not which Section should be referred.

Thanks in advance

DEAR SIRS : Due to fresh elections there is a change in Managing Committee. President Mr. XYZ was signatory at time of application of New Pan card.. My query is (1) Should we change the name and address and signature with new President under Correction in pan card. (2) If yes, than what is the procedure... Kindly guide me. Regards

Sir ek Client hai wo composition mein apr to june 2022 zomato sale pe 5 % tax pay kar raha hai kyunki wo composition mein hai

Sir,

Can shareholders of a private limited company execute loan documents on the basis of resolution.

Mr. X is having two proprietary business. Individual Turnovers of both the business are Business A Rs. 2085800/- and Business B Rs. 1,88,80,800/-
Can Mr. X claim the Income from Business A u/s 44AD and get books of Business B Audited to show less profit from Business B.
In such a case, while submitting the balance sheet along with Audit Report, is it sufficient if Balance Sheet of Business B is given or should we give Balance Sheet of the proprietor (All individual assets / liabilities)

While filing form 10F for a foreign company, how to verify the form?
is it mandatory to get PAN & DSC of director who is non resident?
or is there any alternative to verify the form?

Dear Sir,

Kindly Suggest FY 2019-20 Turnover is Rs.70 lacs We have filed ITR under section 44AD. FY 2020-21 Turnover is Rs.82 Lacs but profit is 5% We filed ITR after tax audit FY 2021-22 Turn over is Rs.74 Lacs profit is more then 8% Can we file under ITR section 44AD

Hi,
I'm accountant in educational institute (PG to Higher secondary)
my question is we taking service of security and transport one time contract for school trip , as per the mega exemption rule of GST, this service bill to us without charging GST ?

dear sir, i was selected for scrutiny of yr.2008-2009 and ao raised demand of rs 60000 and i paid the in 2010 and later portal again raised demand for the same amount in 2020 and my income tax
vakil by mistake again accepted the same and outstanding amount with int. come to demand.my vakil was unfair with this that he should agree or not agree with demand and he done the mistake
please advice me what to now

Dear Sir,
Income Tax Return and 10E was file for A Y 2020 21, but 10E form was not verified hence not accepted by the income Tax Department. as per ITR refund was requested for Rs. 52000/- but as the 10E was not verified and not accepted by department, now we received a demand notice to pay Rs. 29000/-.

kindly guide

thanks in advance.