Dear Sir,

It can be possible to Import of Machine, Freight & Insurance can be capitalize instead of Expense out.

Please, advice.

Dear Sir,

Please, let me know what is the Implication in Accounting entries to be done in case of Import of Software Service Imported.
Let me know how can account it & What Compliances required to Fulfil.

Thanks

Dear Sir,
Please, advice to me for
It can be possible to Make Export Material Commercial Invoice different and Freight Charge distinct invoice.

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What is the CPC and SAC code for the following services for a SEZ Unit
1. Back office Operations with Data Processing and Software development IT & IT enabled services
2. Document Scanning, preparation and other specialized office support services(Document Digitization)

Regards
Nirmal

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RESPECTED SIR

Sr. No. 4 HSN CODE 05040000 NOT REFLECTING NEITHER ON GST PORTAL NOR ON CUSTOM PORTAL WHAT TO DO IN SUCH A CASE,

WHAT TO DO IN SUCH A CASE

HSN CODE 05040000:
===============
INDIAN FROZEN BUFFALO OFFAL - GREEN TRIPE

I imported steel goods from china and one container was stopped by DRI DEPARTMENT at port.They send the goods to laboratory for testing.we imported aluminium coils from china.If goods are not aluminum as per testing reports, what will be the consequences as per law ? Please clarify?

Hi,

We did export in Nov 2024 but we entered the date wrongly so the data is not pushed into ICEGATE for IGST refund which we came to know when enquired with customs. but we found this very late and we are not able to amend the invoice date as time deadline for FY 2024-25 got over.

Now we are not able to amend the invoice date so the data cant be pushed for the refund process.

What should we do now for the refund process? should approach GST officer for any solution or should reach out to customs office.

Experts kindly guide me what should be done or if any person dealt same means we can connect for further discussion

We need to process a payment against import, but the bank is rejecting payment because BOE is reflecting on the IDPMS portal. Does anyone know how to handle this?