I had done export for the month July, 2017 with payment of IGST and claimed refund of IGST. However, while filing GSTR-1 for the month of July, 2017 since my series of invoice for export and for local sale is same in invoices column for export I had mentioned 'E' above invoice number i.e. E-45 instead of 45. Thus, while processing refund for the month of July query of 'mismatch in invoice number' raised and I had not received refund for the month of July, 2017. What shall be solution for same since no option to edit GSTR-1 for the month of July, 2017.
honorarium paid by state govt to sarpanch or police Patil in village os taxable or not unfertilized which section
TAXABILITY OF
ARMY PENSION(UNCOMMUTED),
D.A.ARREAR
OROP ARREAR
7th CPC ARREAR
Dear Experts
if purchaser want to return material to supplier, then which document the purchaser will issue to return the material to the supplier.
Kindly Help
whether co. is eligible to book input credit on payment made for food of staff, auditor, director, club membership fees (director is a member of such club)
Can a Indian pvt ltd company gift shares held by it of other company to any individual or any other entity ?
If yes, tax wht r applications on Donor & donee ?
If an Auditor is appointed due to casual vacancy and adt-1 of the same has been filed. Later since AGM was near hence instead of conducting EGM to approve the appointment members approved the appointment in agm itself and the auditor is reappointed for further period of 5 years also during the same agm. Do ADT-1 need to be filled again?
i have open a drop shipping store .i m base in india .the website has products from wholesales outside india .i am directly delivering those product to customer based out side india.i do not hold any of those product i india
1)do i need to charge tax to customers buying outside india?
2)will i be taxed for on the money i will be making as it going to be in an indian bank ac(current)?
3)how should i explain the money which is coming inn?
Whether IGST needs to be paid on import of services under RCM or it is also deferred for implementation? and if IGST needs to be paid under RCM by importer of services, is ITC available for IGST paid?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Gst rate on flat sales