Respected Sir,
We have exported Plastic Caps to Bahrain.
The HSN Code is 39235000 which is mentioned in Export Invoice and Packing List.
But while submitting the Country of Origin for Endorsement at IMC, the HSN Code mentioned only
5 Digit : 3923500.

Is it acceptable or I have to get it corrected at IMC
Can you please advice us.
Thanks .

mail ID : exceltradingco@hotmail.com

SIR- I am a steel dealer in Salem, Tamil Nadu and I am buying the product from the local manufacturers. But, a product which has manufactured in Karnataka has a big market in Tamil Nadu. If I try to get it from the Wholesellers / Distributors, they are charging too much of margin. Hence, to avoid these problems, I have decided to take a new registration in the same name under GST in Karnataka. I would like to buy the product from manufacturer and bring it to Salem. In this case, to bring the material from there, how to invoice as both of shops are in my own name ?

Plz clear my doubts
thanks in adv

Hi,
Please any one share GSTR2A advanced Excel Utility Macro based to reconcile with books. In Multiple ways automatically it reconcile, and automatically it will give remarks, if we give data in specific template.

Thanking you,
Naga Srinivas.

sir
I got a circular there a " restriction on the use of balance of electronic credit ledger in gst" .
This is w.e.f from Jan 21. it further sales that minimum 1 % of gross output tax liability should be pay.
One of my company has turn over around 1 crores and in put tax is excess while comparing output.
My doubt is whether any tax liabilities is effect in this case .
Please advise.

1. Is rebate u/s 87A to be considered if the total income of the employee is below Rs. 5 lakhs after considering all deductions under chapter VIA but before rebate for the purpose of deducting TDS u/s 92?
2. If rebate under the above said section is considered, will the employer have to ensure that the employee files return or whether the filing responsibility is of the employee?

Is it possible to merge two partnership firms into one if the partners and their ratio is same and their is no land or immovable property in the firm,?

How do we surrender the PAN ?

Which PAN will be applicable ?

Hi, A producer company is registered in Nov 2020 for which AGM is to be conducted within 90 days from date of incorporation . In this case AGM to be made in Feb 2021. So how to close the books of accounts which is to be kept in the AGM as the financial year ends only on march . And whether to conduct another AGM before sept 2021 for closing of Financial year 2020-21.
What all are ROC filings to be made?

Please advice

Dear Sir,

I have a case of IGST paid on Import of 100 Tonne. However, it was short receipt 95 Tonne. Do I require to reverse GST credit on shortage of material received ?

If you can explain with provision reference and also with pre GST Excise provision comparative reference, it would be great.
Thanks in advance.

Model of a debtors and creditors statement

Myself & my husband was jointly holding a property in equal ratio since last 15 years. We sold this property, which of course attracts LTCG, for a total consideration of 1cr. We wish to buy a bigger property but due to fund constraint we are taking my cousin brother and his wife as co-owner, In this property me & my husband's share will be more than 1cr(Total consideration we recd),
My query is that as there will be four owner, will this deal affect in any way claiming capital gain exemption?