Is there any permission is required form Govt to Donate outside India form India . please guide . ( Like FCRA for donation received India ) .

I have EPCG licence under deemed export . I Purchased Machinery within India to Manufacture and export .Can I claim refund of itc paid on such capital goods which I have paid as cgst, sgst, igst while purchasing machinery within India .
Kindly advice me regarding the Issue.

I have made a terrible mistake by entering the wrong month in the registration date i.e. 02/02/22 instead of 25/01/22 in the form 103 and same is approved by my Principal and RO due to which i am loosing my attempt in May 2024 and it came to my knowledge when I check the eligibility criteria for May24 attempt...so please tell me how to rectify this?

Sir

I have received a notice on above said matter. Please help us in reply.

Can any body provide a format of reply letter on above said matter.

Treat it as most urgent.

Awaiting your reply>

Kapil Bhatia

Dear Members, I raised an Application for cancellation of GST, as business is discontinued. Got a query regarding requested date of cancellation of GST(which was same as date of filling application), clarification filled was rejected without any clear reason, hence now GST number is again active. Please advise how to proceed.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

is investment in scheduled III Classified in
Debentures, Bonds,
Investment in Equity and Preference shares
Investment in Mutual Funds
Investment in partnership firm,
Investment in Gold/silver coins
Investment in property
or may be another list
please mention the name

I am a gta providing service to a gta.. When I file gstr 1 should I show the bill as regular supply or under rcm as service provided to gta is nil rated.. And the recipient gta has to submit bill under rcm to main vendor. Kindly comment experts..

what is Exceptional and extraordinary items under scheduled III of balance sheet and also provide the list of the exceptional items and the extraordinary items.

Sir,

Please share simple software to the above.

Sir, one of my client has received a SCN u/s.74 of CGST Act for FY 2017-18 with a demand of Rs. 1,71,000/- which comprises Tax Payable 57000/-, Interest 57,000/- & Penalty 57,000/- (approx.). Sir,as far as Tax liability is concerned, it is ok. The difference in ITC is due to few purchase bills double entered. Total ITC claimed by my client is approx. 13.11 lac, while as per GSTR 01 filed by suppliers is approx.12.54 lac. This difference of Rs. 57,000/-(which is approx.4.5 % of the allowed ITC) can be a ground for fraud or wilful statement to issue SCN u/s.74 ? The concerned period was Initial period of GST era and nothing was clear at that time.