I have filed First Qtr Return of 24 Q, 26 Q and 27EQ then I have file non filing declaration for Two Qtr for 24 Q and 27EQ due to no deduction now I have filed Last Qtr Return of 24Q but message showing on Income tax site portal - "Rejected by Traces" - I have filed All Qtr Return for 26 Q and all accepted by Traces.

Respected Experts,
I am a part time employee in an organisation who are providing Services related to Information Technology. They had done export of service to their clients in Colombo in the FY 2021-22 operating from India for a value of around Rs.20lakhs_zero percentage GST. They didn't know the GST Laws and the requirement to furnish RFD-11. They hadn't furnished RFD-11. They filed GST Returns in GSTR-1 and GSTR-3B. Now they have received a notice from GST Authorities to pay IGST 18% and Interest 18%. But for this fault their transactions were genuine. They have the Bank Realization Certificates. They have Tax Payment Certificates from Colombo under DTAA. Please kindly clarify me whether GST Officers after receipt of their explanations and request to condone, would condone their fault of not furnishing RFD-11 while other records were clean.

Does the appointment of a Whole-Time Company Secretary (KMP) as an Internal Auditor under Section 138 of the Companies Act, 2013, violate the independence and objectivity principles mandated for internal audits, considering their dual role under Secretarial Standard-2 and SEBI (LODR) Regulations for listed entities?

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected under GSTR-2B?

Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance

Sir.
The Company have some guest houses which they leased to a party on monthly rent (Rs.100000/-er month)basis on agreement.
As per agreement current month's rent fall due at the end of the month and have to pay within 7 days of next month.
But the party often fails to comply the time frame. ie they pay 6 months rent at a time after 6 month.
My query is does we have to show rent due(with necessary TDS adjustment U/S 194I) from party in our account(as debtor) at the end of every month though actually we received rent after 6 month or shows in our account only when rent actually received.
Regards
Abhijit

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SAME CITY WE HAVE 3 BRANCH AND ALSO 3 BRANCH SAME ONE GST NUMBER AND SAME PAN NUMBER
WE ARE ELIGBLE FOR ISD REGISTRATION
THANKS IN ADVANCE

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