To
The fellow experts
Can anyone give suggestion on how to change Mail Id that shows in master data of the Company at MCA website.
Regards
Abhijit

Dear Sir,
I want to ask an question regarding the deemed export My Firm Name name is ABC Pvt Ltd(Located at Uttar Pardesh) sell the goods to to our party Prime Goods Pvt Ltd (Which is located at Kerla and he is aleardy registered in Export promotional Council) on 16th october, 2022 at 0.1% concessional Rate(Deemed Export) Basic Value 2850255/- @0.1% 2850/- total Invoice Value 2853105/- apart from of this, i also sell the goods to my another party whose name is voltaa india pvt ltd (located at Delhi) on 17th october, 2022 basic value is 2537932/- @18% 456828/- total invoice value 2994760/- my october month all inputs is 409628/- (my all input are exist under 18% tax slab) i have aleardy filed the october, 2022 return in month of november 2022 after all itc adjustment.
So, I want to know about Can i eligible for the refund under Deemed Export or Inverted Duty tax Structure (one of these)?
What is the formula for find out refund amount (under deemed export or inverted duty structure) ? and please elaborate for this calculation
whom i should claim refund under deemed export or inverted duty structure please suggest? and what is the document should i obtained for filling the refund process and also explain this example ?
Thanks & Regards
Abc Pvt Ltd
Email: sharma.hunny826@gmail.com

We I started to register AD code at ICEGATE it shown that I have already registered. When I was checking for my password at forgot password with my PAN No. it shown User ID is wrong.
Please let me know how to get the User ID and Password from Icegate.

Please help me to regiter the AD code at Icegate.

Thanks

Venugopal Krishnan
9324040779

Dear Experts,
Please advice , My turnover for the F.Y 21-22 was 1.2 CR. I have filed ITR 5, now received a mail form IT for "Rectify the defect of Return" for Tax Audit . Please advice

Can a Proprietor having an active GST number having business activity of Mfg, enters into a partnership firm having GST No. transfer the Plant & machinery of the Proprietory business to the Firm as transfer as his share of capital contribution in the new firm.

So can this transfer be done ?
Does this transfer attracts GST ?

rejected due to : 1) PLEASE FURNISH FIRST MONTH SALARY OR IT RETURN FOR THAT YEAR

What should I do now

Sir,

The annual turnover for the FY 21 - 22 is 2.25 crore. Should we file form 9 and 9C ?

Pls. advice.

With Regards

A hospital provides services to patients that are exempted from paying tax as per the GST Act. However, the hospital is paying RCM on certain services that are received by them. We really doubt whether the hospital can take the ITC on RCM Paid.

Dear Sir,

I plan to purchase a property from an individual having RNOR status. He is NRI returning home and is filing tax in India as RNOR. My question is: For TDS on sale of property should I consider him as NRI and deduct TDS at 22% or should I consider him as resident and deduct TDS at standard 1%? A swift response will be very helpful.

Regards,
Afaq Shaikh

Sir
We have received maturity amount of rs 300000/ earlier not recorded in our books now can we
show in our books if yes then what we do the journal entry