sir,
A individual status business person un accounting cash balance Rs: 50 ,000/- difference show in books.
cash balance as per accounting books rs:2 ,50,000/-
cash balance as per trade rs:3,00,000/-
Query:
A person how to adjustment procedure un accounting cash balance rs:50,000/- in books.

An Indian company has provide Medical consultancy into abroad and issue invoices with foreign currency.
Whether that company charged GST on particular invoices or not ???
What are the conditions to charge GST on invoices for Export of Services ??

Please guide me.

Respected Sir,

Fy 2019-20 stipulated period for claiming GST Refund on export sales within 2 years from the date of shipment has passed and now at this moment of time can we expect any extension. We have got delayed alot already and owing to COVAID and lockdown issues and 100% absentism also we seek extension on GST Refund Claim for the fy 2019-20

Please help me to fix the issue. Whenever I choose verification method to file ITR 1 filing at Income Tax site there shows a message "something went wrong, please try again later".

Sir,
A gst composite scheme jewellery business dealer(annual turnover rs:36 lacs) applied for hallmark registered compulsory.
Question:
1.How to registration procedure for hallmark of jewellery
2.turnover limit.

what is the challan to be used for payment of interest on payment default u/s 201? Whether challan 281 is to be used?

Dear Sir,

Do I have to take GST registration if I am a Transporter incase of Private Limited company. The turnover of the company is more than 40 lacs.

Regards,
Divyesh Jain

Dear Experts,

Are there excel forms available in new Income tax website which were available in old website. There were used to fill data offline and upload XML files.

Please advice

Regards,

Dear Expert,
Whether TCS Credit will be denied if I charge TCS on sale bill to buyer, if declaration is given by buyer. Please explain Section 194Q.

Respected Sir,

We have a valid LUT Number. Ours is 100% export unit and we are filing GSTR-1 without payment of tax. We are not paying any IGST on export sales and whatever GST (ITC) we have paid on packing material and other services related with export is refundable within two years from the date of export. There are certain annexures to be filed for GST Refund. Can anyone send me the format of the annexures on my mobile number 982 1630 130 or on my email id trconsulttax@gmail.com.

Tks with kindest regards