Hi all,
One of the client has exported good in Sep -17. But while filing 3B, by mistake it is shown under outward supplies(other than zero rated).
In sep -18, they corrected mistake by making amedment in 9A-amendment in export invoices. Application has been made to the department with enclosures of invoice, 3B and 1.

Till now, there is no communication from the department regarding refund.

Please advice what can be done in this case. Is there any additional procedure to be done to claim refund?

Thanks in advance.

Hello, kindly give yours opinion -----1. Applicability of Audit FORM GST ADT 01 under rule 101(2) 2. Applicability of GST ADT 01 when turnover is below 2 crores. 3. General audit by Tax Authorities / At the discretion of Commissioner, when turnover is below 2 crores.

Dear Sir,

We have received the service invoice from our overseas supplier "Testing Charges", we treated this service as fees for technical services.

our supplier is non-residents and not having a PAN,

Please give the TDS Rate of % to deduct the TDS.

and also advise can we provide the TDS certificate if non-resident not having PAN.

Thanks and Regards,

Malcome B.

Dear Sir

We have advertise our Company profile in Bombay Chamber of Commerce membership Directory and they give us GST invoice (GST @5%)

Can we claim ITC on the same or not

Please revert on the same.

Sir,
Can a co-borrower take home loan paid (upto1.50 lac) interest benefit if other borrower not interested to claim his portion of benefit?
If answer is yes,
Can I revised the ITR ay 2020-21 which was filled last month? Actually here claim 50% of interest on home loan while first borrower left the benefit.
Please elaborate the issue.
Regards
Vikas

Respected Sir,

What is the due date for ITR filing for NON-Audit Case ?

What is the due date for ITR filing for Tax Audit Case ?

What is the due date for Audit Report Filing in case of Tax Audit ?

1. How much time does it take for unblocking of eway bill after the assessee files the pending returns?

2. Whether the eway bill portal will be automatically unblocked or I have to file the application for unblocking which is rolled out new?

If in FY 2017-2018 IGST Rs.2.00 Lacs excess paid & CGST SGST Rs 1.50 Lac excess set off claimed. What will be liability

1. Will a seafarer's residential status be considered as "Non Resident" while filling ITR (out for 184 days) (working in Indian Shipping Co.)?
2. Is he allowed to have saving account in Indian banks or NRE/NRO account is must, as he may be resident in one year and non resident in another year?
3. Which ITR form should be filed?
Please help by answering above questions.
Thanks in advance.

Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?