dear sir,
we are doing exports under payment of IGST. now our buyer in foreign country ask us to make a credit of $648.00 for shortage of goods.
1.shall i make credit note with IGST or without IGST?
2.if i make credit note,what are the points to keep in GST?
kindly clarify me sir

Hi experts,
Company received a laptop as gift from its director.
Is it considered as fixed asset?
Also specify the tax implication on the same for company as well as the director.

Dear Expert
One of my client wad having TO less than 2 Crore and opted 44 ad for the AY 2019-20 as in continuation for the 3rd year . During the FY 2019-20, he crossed 2 Crore and increased to 2.68 Crore and he has Receipts as well as payment more than 95% in digital mode , pl suggest me, is necessary to get accounts audited u/s 44AB for the AY 2020-21 since limit has been increase to 5 Crore for digital mode

Dear Sir/Madam,

Suppose a company is paying loading and unloading charges (to a contractor other than the transporter) on per Kg per per Bag basis, what will be the rate of GST in this case?

Can it be called a "piece rate" basis or "job contract" an be liable to 5% GST instead of 18%?

Thanks.

Dear Sir,

We operating the business from Chennai. We have PAN, TAN, IE code, PF & ESI are registered on the Chennai office. No, we are opening a branch in Andhra pradesh too. Is it required to take the above registrations separately to this new office?.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?

While filing original returns we didn't claim deduction u/s 80CCD(1B). Can we file revised returns to claim this deduction? Is it allowed to be claimed in revised return? Kindly solve this query

Can para medical professionals like nurses, audiologists etc go in for the presumptive taxation scheme under Section 44 ADA?
Are they also covered in the definition of medical professionals (section 44AA)?

Dear Sir/Mam
My client provides cab services exclusively to a nationalized Bank. My query in this regard is -
1. whether should he charge GST in his invoices?
2. if no, what will the treatment of already filed 3B and GSTR 1 in which he already charged GST@18%. (18% charged by him mistakenly)
3. if yes, than at which rate?

Sir,
A gst registered dealer tax liability and itc statement summary download in finicial year 20-21 download as per gst portal details below mentioned upto December-20.
Itc claimed as per gstr 3b Rs:10,32,127/-
Itc claimed as per gstr2a/gstr2b Rs:8,93,993/-
Question:
1.Dealer rule 36(4) itc claimed followed or not followed
2. Difference itc adjustment producer show in gstr 3b returns.