Respected Sir,
If it is 100% export sales which is not taxable and R-1 is filed EXPORT WITHOUT PAYMENT OF TAX, can we claim ITC Refund on Direct & Indirect Expenses both related with export sales.
Hi All
Where to show exempted export in GSTR-1 ?
Thanks in advance.
Can a trust change some of the trustees by a supplementary deed as per the manner in the old Deed. Whether permission from the IT department is necessary or should we intimate them about the change in the trustee by supplementary deed.
Sir,
A individual status business person (husband)some bank account transactions mistake through in wife bank account.
Question:
Assess mistake wife bank account transactions how to show procedure in books.
What is the difference between Bill of lading and Shipping Bill?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?
A company commenced business on 01.02.2020. Prelimany expenses were incurred since that day. No IT return has been filed for the period AY 20-21. Now in FY20-21 the balances as on 31.03.2020 are carried forward and included for the period 01.04.2020 -31.03.2021. How to prepare the financial statements for the period 01.02.2020 to 31.03.2021 with repsect to IT returns and for Company ROC.
Respected Sir,
Whether GST Refund of ITC paid on expenses cannot be claimed. Direct Expenses and Indirect Expenses both as per tally software.
Please guide me and oblige
sir,
it assess housing loan taken in individual status and repayment monthly amounts in huf status allowed in it act and accounting entries passed procedure in BOTH books.
What is the GST rate for cooking oil when it is sold after used in the manufacturing process? (Sale of used oil) & HSN code ?
Hi All
Whether late fees for non /late filing of GSTR-1 has been activated from June -2021?
Thanks in advance.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
EXPORT SALES & GST REFUND