A regd.person makes sale to SEZ unit without LUT.whether igst will be charged on the face of bill?when he will apply for refund in RFD 01how to ascertain that sez unit has not availed the said ITC?

I have filed GSTR-3B with late fee for August 2017.but the amount has not been credited in my ITC ledger till date.When will be it credited?

ICAI, in one of its solutions, categorizes "Provident Fund" as a "Current Liability". I don't understand how "Provident Fund" is a "Current Liability". In my opinion, it should be a "Non-Current Liability". Please explain.

Sir there is a NGO registered as society and not having 12A or 80G registration. My question is what are the income tax provisions applicable to the such society? Whether it is required to get audited? Whether it is eleigible for section 11 & 12 exemption? Gross receipets and donations are 9lacs and expenses icnurred are 550000. Plz reply.

dear sirs shall we take input tax credit on audit fees paid.

A regd.exporter makes export sale to foreign country on payment of igst.In order to make export he has effected inside state purchase on payment of cgst& sgst.Now to claim refund he has to file Gstr6A table.The custom dept.on the basis of shipping bill and egm acknowledge the export.Is the refund will be allowed only igst paid or after adjustment of input tax I.e cgst& sgst?

Can any one let me know please forms knows as 15 CA & 15 CB are uploaded for what purpose. Some one has told me that the said forms are available on income tax site and are not related with income tax department. These forms are uploaded for remitting commission in foreign currency to the commission agent staying abroad. My query is as follows:

1) Whether forms 15 CA will be certified by CA ?
or

2) Whether forms 15 CB will be certified by CA ?

I will appreciate your guidelines in this connection.

Respected Expert,
My query is regarding filing of GSTR - 1 Return. In case of one of my client, when I going to file his GSTR 1 Return for Particular Month. The Error Report is generated that taken tax is invalid. you have to take Inter State GST means IGST. Actually my transaction is Intra State Transaction and applicable tax for particular Transaction is SGST / CGST. But still the error is generated and ask for taken IGST in that case. i had write this query to GST Helpdesk but still the query is not resolved. if any of you face such query then please suggest me how it can be resolve.if you have remedy for this query, please guide me on this. my e mail id is ajitpatel26@gmail.com

Thank You.

hi friends, I had one doubt my friend filled FY 14-15 return in last month. his return was transferred to AO OFFICE, he check in IT website, there show AO CODE How can u got status of refund of return. please tell me. thank you

Dear Expert

Kindly help me Computation of Refund to be claimed (Statement 3A) with explanation for Column 1 2 and 3 and Amount eligible for Refund column with explanation