What is the tax liability in case of advance received for the purpose of export sale?

Dear expert,
I know that HSN codes are given in chapter 1 to 98, but can you please tell that where these Chapters(1 to 98) are reffered to ?.

can i file ITR for A.Y. 17-18,Have any chance to extend time for ITR 2017-18 A.Y. by CBDT

Received an advance of Rs 10 lakh during April through RTGS for sale of my house at a considered price of Rs 40 lakh. However, due to prolonged delay by the buyer and ill-drafted sale deed I decided to return the advanced money received. It was in my savings bank for three months. My query is whether I have any tax liability for the assessment year 2019-20 and how?

What is Spoke Audit? Please give me a reply as far as possible.Its very urgent.

Mr.X owns 3 floor building. in this buidling, 2 floors are used for couching class in the name of Mr.X and third floor is used for couching class of Mrs.X (wife).

Now Mr. X is registered under GST and discharge his liability but Mrs. X aggregate turnover not cross threshold limit hence not registered under GST.

now my question is that whether Mrs.X also liable to registered under GST as services provided from same place of business ?

Dear Experts,
as supplier we have paid the freight Rs. 2300/- on the behalf of our buyer. However we have not charge this freight amount in invoice but buyer would reimburse this freight amount to us. Pls clarify in this scenario who will pay 5% GST under RCM and who will claim ITC thereof?

Thanks
Mukul Gupta

Hi,

I have a small doubt, I am proprietor and i have two current accounts and i have accounted the same in tally along with those i have savings bank account where i am doing personal transaction there. My question is do i have to account personal account transaction also since i am a proprietor ? Please help me out....!

I have received gold making charge rand by mistake I have put in reverse charge column in gstr3b in month of July
And And aslo I have rec'd advance AMT 100000/- agst gold sale
So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.

Queries

1. In case my client makes Rs. 1,500 donation per day to an institute in cash, will it be eligible for dedction u/s 80G. Each receipt will be of less than Rs. 2,000

2. In case my client makes Rs. 1,500 donation each to 2 institutes, will it be eligible to claim 3,000/- u/s 80G

Thanks in anticipation of response.