Iam exporter, IGST payable is Rs.150000 and ITC available Rs.350000. and we receiving Duty drawback and ROSL (State Leavy) against our export sales. which is giving by central govt up to sep17 with condition of No refund will be claim in our state due to state Leavy availing by us. In this case can we adjust IGST payable in to ITC (Contain both CGST & SGST).? pls clarify.

Dear Sir We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "

I have query in my mind regarding form 26 AS. Suppose if I have lost my pan card then can any person who got my pan card can see Form 26 AS and get my complete details

hello there ,i passed ipcc this may 18 and want to register in ca final (new syllabus) but there are optional subjects like risk management,economic laws ,financial service and money market,case studies multidisplinary,international taxation so i have to choose among them then which subject should i choose so that it will help me in fetching good marks and have good scope in future as well?

IGST ON PURCHASE 100000/-
CGST ON PURCHASE 2000/-
SGST ON PURCHASE 2000/-

IGST ON SALES 10000/-
CGST ON PURCHASE 42000/-
SGST ON PURCHASE 42000/-

WHAT IS MY TAX LIABILITY ?

PLS PLS REPLY ON URGENT

If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge

If a partnerahip firm have turnover less than 1 cr then is it complusory to pay tax u/s 44 AD ?

Dear all
I need help to download final registration letter for nov-17 attempt which i have send registration letter to icai one month back and received books also..

I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution

i am not able to change date in tally erp9 6.0.3 version. Whather any settings is messing or any other problem. Please suggest me.