HELLO EVERY ONE

I HAVE DIFFICULTY IN FINDING HSN CODE FOR SOME PRODUCTS MADE OF RESIN, WOOD, CERAMIC
I.E RESIN WOOD KNOB
RESIN WOOD CERAMIC KNOB
BRASS WOODEN KNOBS
BRASS RESIN WOODEN KNOBS

ETC ETC.. VARIOUS COMBINATION OF METAL, CERAMIC, RESIN AND WOOD

WHAT HSN CODE SHOULD I USE FOR ALL KNOBS.
PLEASE GUIDE ME.

As a director of a company, I want to register on ICE GATE. I created ICEGATE user ID and mail ID by following the long procedure for registration.I couldn't attach the required documents on the site at that time. But now as the simplified auto registration procedure is introduced, can I use that same User ID & email ID for login/ complete registration? Also when I tried to go for the simplified auto registration, I did not recieve any OTP or password after putting IEC and GSTIN. Kindly guide as the customs department has held the company's package and we want to clear it out.

SIR
SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ?
AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

Due to my calculation mistake, excess GST has been paid by me for the month of August,2017 (Taxable sale of July,17 was also added by me in August,17 sale). What is the procedure to claim refund of the same ?

Dear Experts..we got issued LUT for zero rated supply in February 2019 for contract work from SEZ. Our contract work was completed in March but Bill could not be handed over to the party as they said that we will accept Bill after inspection work is done but they didn't do it before 31st March 2019. We have already filed GSTR 3B of March 2019 and they completed their inspection work in April. We didn't show the Bill which was raised against LUT in GSTR 3B of March. Can we now handover Bill to them of April date with mentioning LUT which was issued in February 2019?
I am asking this question because validity of LUT remains for one financial year which ended on 31st March 2019.


Thanks in advance

If X has a Property oh which he has issued the power of attorney to Y. Rental Income from that property comes into Y's bank account and Payer deduct TDS on rent on the name of Y. Y declare such rental income into his Income Tax Return Under the Head "Income from House Property". My query is that-
1. Who will be the owner of the property as per charging section 22 under the head Income from house property of Income Tax Act, 1961 ?
2 In whose income this rental income will be included X or Y.

Kindly give your valuable suggestion.

Thanks & Regards

Mine is a 100% proprietorship export firm wherein I issue only export invoices. My export invoices are numbered like 01-EXP-2019....02-EXP-2019 and so on. Now I am selling a MEIS license which is a local sale and it is a exempted sale under GST. My query is that WHAT INVOICE NO. SHOULD I USE FOR THIS SALE ? Like if my last export invoice was 04-EXP-2019, should I use just 05/2019 as the invoice no. and thereafter use 06-EXP-2019 for the next export invoice ?? OR should I use a seperate series beginning with 01/2019 as invoice no. for this MEIS License sale ? Will the system accept 2 invoices with the same nos ( 1 export and the other local sale ) Please advice... Thanks

my father was a govt employee who took vrs in oct 2018 and died in jan 2019 . no documents for retirement were signed by him and there my mother received all pension in may 2019. what will be the treatment for penion from nov to jan and jan to march and in which AY

dear sir,

One of my clients, who works on depositing challan on the basis of which they pay online, at the customer's behalf and taken cash from the customer ( i.e. E- Grass payment of stamp duty challan). Later, the same cash is deposited in the bank. And in return for this work, he takes commission from the customer. But the problem is that he has made a total transaction is Rs 7.50 crore transactions in his current account.
Now which nature of business show in ITR form and how can i determine business income in ITR.

I have a doubt about tds applicability section.. 
turnover is 1 cr. 25 lakh in FY 2017-18 but return file under section 44 AD. salary paid to employee is 5 lakh, soo tds on salary related provison are applicable or not? 

thanks and regards