We are merchant exporters with registered office in J&K. we get our goods manufactured in different states in our own label and then exporting directly from the premises of manufacturer . we purchase raw materials locally ( near the site of manufacturing ) and get it delivered at the premises of manufacturer and in the process pay 18% IGST . Shipping bills & all export related documents are in our name . Since the goods we export are zero rated (HSN 230990 ) , we claim refund of ITC paid on input materials . Local Tax authorities are withholding our GST for two years now , primary reason cited is that we have to file ITC-04 . Now i want to understand that as per law , are merchant exporters (traders) supposed to file ITC-04? and if yes , is it mandatory for refund of ITC on exports ? Please note that we have already listed the GST Bills issued by the registered manufacturers ( for Job work ) under purchases in our monthly 3B filings

We request expert to clarify the following

In extra ordinary situations , there will be delay in raising of E-invoice from invoice date ( like system related, software related and GTS portal related) . In this case invoice will be generated in the previous date. Here E-invoice is generated on invoice date . But acknowledgement is received on current date . Is it okay ?

Is there is provision in GST act stating the time limit of raising E-invoice after raising of invoice ( excluding the requirement of due date of filing sales return GSTR1 )

Request feedback on the above.

Dear Experts

Kindly advise how to identify as per Income Tax department for deduction of TDS on Profession Services and Technical Services.

Kindly advise

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

SIR
We are GTA. My staff deducted tds of Rs.880/- wrongly on the sub-contract bill instead of deducting Rs.1560/-. and paid. Party account also closed. We do not know how to solve the problem. Is there any issue Sir?
Guide me Plz
thank in adv

Hello,
I am in H4 Visa (Dependent Visa) and have completed CA Final Group 1. I am planning to appear in May 2021 for CA Final Group 2.
My question is whether I can work for Indian firms and companies from US as work from home is new normal?
Also, what are other exams and certification options available for NRIs?

Received intimation under section 245 for adjusting IT of AY2012-13. Being a salaried employee TDS done by my employer for
AY 212-13 which is reflecting in 26AS.
Given a reply on line.Should i have to contact the AO to sort out the issue?It is understood that only AO has the power to resolve since it is raised by AO. My refund for AY20-21 is pending due to this. Kindly guide.
U.P.Mani

I'm ca intermediate student, I filed my form for January 2021, but Im unable to appear in the exam because of covid risk is there till now, but I'll appear in may 2021, if I cleared my both groups in may 21, will Jan 21 attempt counted as an attempt or not, please if anyone know the actual fact then let me know ASAP

My bank ICICI is confused if there will be a Tds deduction if we have to pay US $5000 as the fee to a USA company for taking their membership. The US company has no office in India, they operate in USA. Worldwide companies can become their member and in return, they will share the documents they have created related to the insurance industry in the USA. We need the membership as we develop software for the insurance market. Our company is a Sole Proprietory company (single owner). The bank is suggesting that we should fill S1099 (Other Services) as the code for remittance. Kindly share if in this case 15CA CB is needed and TDS is applicable or not?