i have exported certain goods for $100000 under payment of IGST. on the date of removal, custom exchange rate was say, RS. 75.2/- and on the date of presentation of shipping bill, exchange rate is Rs. 74.50/-. now I am eligible for gst refund 1341000/- ($100000*18%*74.50). However, my e-way bill shows tax liability of Rs. 1353600/- ($100000*18%*75.2).
How to reconcile this amount in books of accounts and e-way bill?
Can I amend my invoice so that my above amounts are equal in books, GSTR-1 and shoipping bill? and will there be any impact due to mismatch in eway bill?

Dear, sir
I have used all CGST Amount in my credit ledger.I have a credit balance of SGST, now how can I use it in my next return with CGST.

A Doctor income private clinic and job in hospital.
Question:
Person gst registered required in gst act.

A gst registered regular scheme dealer purchases of goods computer generator invoice received by seller
This is computer generator invoice hence physical signature not required shown in computer generator invoice
Question:
Dealer this invoice input credit claimed eligible in gst act.

The Assessee had filed its ITR-7 . The Assessee has not claimed any depreciation on Fixed Assets from its incorporation and carried its Fixed assets at Cost. From A.Y.2020-2021 onwards, assessee wants to claim depreciation. Can Depreciation be claimed on Fixed Assets at Cost w.e.f A.Y.2020-2021 onwards or not??

Is it professinal income or business income?what will be the limit for tax audit?,if income is more than 5000000/ can he file itr4 ?
What is to limit for tax audit?

SIR
We are having two GTA - One is A - It is a Private Ltd, Other One is B - It is a proprietorship. No one has own trucks.
B agreed with their parties to provide transport services and is doing. B has to receive the bills from its sub-contractors for availing the trucks.
But the sub-contractors have issued the bills to A (Co.)instead of issuing to B by mistake.
Again A (Co.) issued bills to B by the same value of invoice issued by the Sub-contractors.
At the time of payment, A (Co.) has deducted tds @ 1% on the payments made to the sub-contractors.
In this case, B has to deduct tds @2 % on the payments to be made to A(co.)?

guide me plz
Adv thanks

Respected Sir/Medam
we filed it return for AY 2018-19 which was invalidate and notice u/s 139(9) passed. Further we filed response for that notice. Income Tax dept consider the same and passed the final order u/s 139(9) again invalidating the return.
Now please guide how can I proceed further against this order since no appeal can be filed before CIT(A) against order u/s 139(9).

Dear Experts,
We received freight bill against different consignments for july month from our transporter. Total bill amount is 7800/-. but only two consignments are above 750/- ( 950+850 ). my query is that should we pay 5% gst under RCM of 7800/- or 1800/-. please suggest.

I am selling the GST TAXABLE ITEM @5%
But In my Invoice I m not showing it separately and the amount is inclusive of GST.
Should we need to separately show the Taxable amount as well as gst amount.
Or can I show a combine amount directly.
Because gst amount I am paying from my profit due to competition and it is part of my cost.