We are the Exporter of Agricultural Commodities, to get gst refund we opted refund through icegate and while GSTR1 we are using the method of Export with payment. While we are creating E-Invoice we have mentioned the all the details including shipping bill number, shipping bill date and Port Code. E-Invoice has been auto populated successfully to GSTR1 against export, but shipping bill number, date and port code not showing. Without this data gst refund through icegate cannot be processed. If I edit the E-Invoice by feeding the data then it will show warning message as follows "System has auto-populated the details from e-invoices reported to IRP. Any changes made in GSTR-1 will be marked as discrepancy. Do you want to Proceed?"

1. Why shipping bill data alone not auto populated in GSTR 1?
2. Can i edit the E-Invoice in GSTR 1, If not then what is the right procedure?

Company has paid huge amount of VAT during 2020-21 for earlier years, which were not outstanding in current liability, because of which now it is affecting current year's profit.

So, whether to show it in Profit & Loss Account because of which books of accounts is showing huge loss
or
can we directly debit to Reserves and surplus without affecting Profit and loss Account of the current year
or is there any other accounting entry option as we don't want to show loss on face of P & L?

My submitted ITR form was NIL tax Return.

In that ITR it was showing TDS details of Rs.9984 and Refund amount Rs. 9980.

My ITR was processed and yesterday I received the intimation copy u/s143(1).

In the said 143(1) it was showing my TDS and Refund both as zero. Where as that TDS amount of 9984 was auto filled in my ITR as per 26AS and AIS.

How to get my refund that amount.

I am director of a Private Limited company, and also one more of my proprietorship. I Have obtained PTEC in Pvt. Ltd And Deposited 2500 to Before June Month.
My Question is Can I need or required another registration of PTEC for proprietorship? Many people say every business need separate a PTEC Registration. Is this is correct? or Single Registration is Sufficient?

PLEASE GUIDE ME ON THE CAPTIONED SUBJECT

Dear Expert ! My client is running Restaurant and sell through Swiggy, Zomato etc. Being E commerce operation they deduct 1% TDS u/s 194O from payment after adjustment of their Commission /Service charges etc. Is it necessary to deduct TDS by Restaurant u/s 194H for their Commission ?

As per companies Act-2013, where are miscellaneous expenditure not written off ( like preliminary expenses/preoperative expenses) are shown in which asset and which subhead?

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards

Sir,
Q.no.1Assessess sec 194jb and sec 194k some amount show as per 26as.
Assessess above mentioned sec income professional income or other sources of income treatment in it act.
Q.no.2 assessee pf and esi payment every month and some months due date after paid.
All payments expenses claim allowed in it act.

Dear sir/ma'am,

We Merchant exporter, purchase the goods under the scheme of 0.1%.on Dec-2021, We have to export withing 90 days but due to covid-19 pandemic We were unable to export within 90 days. Till date we stocked the material. Now in Jan-2021, we fined buyer and want to sale in local market. can we sale on local market. ?

Please advice