Any Government notifications circular regarding Pre Deposit of Central excise duties laying un utilized due to GST implications. Any time limits?

We are often required to send small amt. of money outside India for payment of some services like lab testing, air freight etc.
My Bank requires form 15CA signed by our CA for each transaction.
This seems an online application, and my CA charges Heavily for these forms.
My querry is that can we not apply/fill this form ourselves? Is it necessary that a CA fills this form? If yes, what should be a normal charge for such. service as per industry standard?

Dear sir(s)

My father in law 30year old house is likely to be sold. My wife indian citizen and resident will get some share out of it.
Is this income taxable and can she save tax by buying another property for herself.
Her brothers are also share holder in this property. will they be also taxed in India as they are foreign citizens and NRIs.

How to calculate the income earned in this case.

Thanks to all

Some amount of laying in our PLA account account current. Can we claim refund? Any Government circular Notifications for refund of Balance excise duties

WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT

Dear Sir/Madam,

Suppose "ABC" is an unregistered co-operative society.

Another co-operative society "XYZ" is registered under GST.

"XYZ" purchases a taxable product/machinery from "ABC".

In light of the above points, please clarify as follows:

1) Is this transaction liable to GST,
2) If yes, which society is responsible to pay GST,
3) If "XYZ" (registered society/buyer society) is responsible to pay GST in this case, how should it treat this transaction in its books of accounts
Thanks.

DEAR SIR,

ONE OF MY CLIENT RECEIVED NOTICE U/S 147 OF INCOME TAX ACT. BUT NOTICE SERVED AS PER THE RULE SPECIAL FINANCIAL TRANSACTION (SFT). CASH DEPOSITS MADE DURING THE FINANCIAL YEAR 2017-2018. THE PROBLEM IS MY CLIENT IS AN INDIVIDUAL BUT THE TRANSACTION MADE DURING THE YEAR IN THE BANK OF ACCOUNT OF HIS ORGANISATION MEANS CABLE OPERATOR ASSOCIATION. THE CASH DEPOSITS HOW THEY MADE WERE THEY ARE COLLECTING CASH FROM HIS CUSTOMERS PER SETOP BOXES AND PAYMENT MADE TO CABLE NETWORK COMPANY WHO SUPPLED THE SUPPLIED THE BOXES AND SERVICES. ALMOST ENTIRE YEAR DONE THE SAME TRANSACTION. BETWEEN THIS THE TRANSACTION CROSSED RS. 1CRORE THAT YEAR. SO THE ASSESSING OFFICER SERVCED THE NOTICE UNDER PROVISION OF THE SECTION 147 OF IT ACT TO REOPENING THE ASSESSMENT.
NOW HOW TO ASK TIME LIMIT TO PROVE THE TRANSACTION.

AND PLEASE SEND ME IF HOW TO DRAFT THE REPLY TO LETTER TO THE AO.

YOUR SUGGESTION AND GUIDENCES MUCH NEEDED TO ME

PLEASE GUIDE ME

REGARDS

Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI

We have some amount of Rupees in Personal ledger account which are laying un utilized since June 2017 July 2017 GST rules applied. Balance in account current excess of excise duties paid 30/06/2017.These un utilized balance we can claimed? Online we filed in year 2019 but till date payment not effected. Now they telling me to file offline. Shall we entitle to get refund of the same.

After uploading json file to file GSTR 1 of March 22
I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1

My question is
Am i not supposed to pay GST on this particular invoice ?