Dear Sir, Can you help me by providing the format of Invoice for Export of Services. LUT is filed for FY 2023-24, so we are exporting services without payment of IGST. Currency will be GBP. We have to send the invoice to our foreign client in UK.
Also, please confirm SAC (Service Accounting Code) as applicable in GST, needs to be mentioned in the export of services invoice. Our Turnover is less than 1 Cr till last FY since 2017, if SAC to be mentioned then, whether it will be 4-digit SAC OR due to export, 6-digit SAC code is required. Please help.
Regards,
Suraj
I have two business, and the business code for both business is "21008-Other services n.e.c.".
In ITR-4, do I need to add two business with same business code or do I need to specify it only once?
Thank you for your kind help.
are directors eligible for PF if yes how it is calculated
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He pays rent to an unregistered person in GST for:
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property 2 : residential dwelling for business purpose and is showing the amount as business expenses.
property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.
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Assesee wants to opt for new tax regime can he opt fo the same
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How to correct the error?
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How to rectify these two mistakes?
Dear Experts,
1 A company is purchasing the goods from the liquidated company through the Insolvency professional
2 This transaction value is more than Rs 50.00 Lakhs.
3 Whether Section 194Q applicable under GST?
4 Pl clarify
Helo Professionals,
I want to know about Sarafi Financial Institutions, (Sarafi Sahkari Mandali) And their services, I am first time hearing such Institutions.
Are they safe for taking loan or any services ?
Please let me know
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Format of Invoice for Export of Services where LUT is filed