Dear Sir,

We supplied to SEZ DAHEJ UNIT BUT MATERIAL REJECT & RETURN WITH REPLACEMENT DOCUMENTS
NOW WE DECIDE TO DO NOT SUPPLY THE ABOVE REJECT MATERIAL.
WHAT KIND OF ENTY PASSED IN OUR BOOK OF ACCOUNT.
IF THERE IS ANY GST LIABILTY

KINDLY ADVICE.
VORA;

T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.

what is crux of section 43b of Income Tax.

Today When i logged into E-Filing site i observed that in bank accounts it is showing as "Restricted refund" after validated & EVC enabled. This was showing recently. looks like a new change. But what does restricted refund mean. Will we get refund in such cases.

I am getting the same error and not able to download ITR 2 income tax return utility for AY2022 23 from the official Income Tax website. Raised complaints and spoken to their Helpdesk but issue is yet to-be resolved. After I click the ITR 2 utility the message I am getting is excel found unreadable content in ITR2 do you want to recover the contents of this workbook. If you trust the source of this workbook click yes. So I clicked yes. Next message after sometime is the workbook cannot be opened or repaired by Microsoft excel because it is corrupt. Thus unable to download ITR2.

Sir,

From last 3 to 4 year i have imported good from bhutan,paid tax in custom an sell in india.ITC does not reflect in 2A or 2b.
Submited gst claiming that tax as input .
NOw i am hearing it has to be enter in icegate to reflect in 2b.
From which year it has been started and wha i do now to rectified it.

Dear Experts

A is SEZ Units, to provide work order for PEB Structural work to B, B is Contractor, B is purchase PEB Materials from C
(B is not a SEZ Unit)

It is possible B is purchase the materials from C with out GST for the project of A

Pl advice
Thanks in advance
K. Maniraja

If exemption section u/s 11 can claim in updated return u/s 139(8A). Amount to be paid for Rs.1000/- u/s 234F

Dear sir,

we are importing goods from other country through COURIER MODE BILL OF ENTRY START WITH CBEX.IV these bill of entry is not shown in GST PORTAL ALSO NOT SHOWN IN GST-2 how to track this bill of entry and can we claim this bill of entry in GSTR-3B

FOR EX
IN ADHAR MY NAME IS MAGANBHAI SURESHKUMAR PATEL
AND
IN PAN MY NAME IS MAGANBHAI SURESHBHAI PATEL
(MY FATHER CORRECT NAME IS MAGANBHAI SURESHKUMAR PATEL )

ADHAR AND PAN LINK OR NOT

WHAT SHOULD I DO FIRST CHANGE PAN CARD OR FIRST PAY 1000 RS