M TRYING TO GENERATE JSON FILE FROM EXCEL UTILITY FOR RFD 01 A REFUND OF ITC WITHOUT PAYMENT OF IGST BUT ITS SHOWING ERROR IN RELATION TO DATE I.E
"EGM details date cannot be earlier than Shipping Date"
"Invoice Date cannot be before 01-Jul-2017"
"Invoice Date cannot be greater than To Return period"

all data i corrected manually one by one but file not generating
WAHT ALL ERRORS M GETTING ALL RELATED TO DATE ONLY PLS HELP ME OUT . DATE SETTINGS ALSO I CHANGED IN MY PC ACCORDING TO DATE FORMAT AS PER GST EXCEL

Dear Experts,
Thanks for your continuous valuable suggestions..........
We are exporting Service on payment of IGST and charged GST on value of service. But we received payment from customer after deduction of TDS @ 10%.
Please suggest, GST office will pay:
1. Full value of refund in cash or
2. 90% refund in cash and 10% as GST credit
Regards
Anil Vyas

if place of supply is outside india then whether it will be taxable? if not then which provision specifically deny it? section 16 of igst or any other?

Hello All
I want your advise on one point.
I am constructing my own property and purchase material . The bill recd including GST in my personal name as I have made payment from my account. But I am having GST no in my proprietorship firm.
I want to know whether I have to fill the GST return or not? Whether GST is applicable to me?
According to my knowledge GST is not applicable in my case as I am constructing my self occupied property. Am I right. Pl confirm.
Regards

Dear Sir/ Madam,
I am a qualified CA and working as a paid assistant in a Practicing CA Firm.I have applied for Part Time COP with ICAI and also for membership no. I want to know what are all the other documents that I should submit eg., any offer letter I am required to submit???? and any other documents .Please reply me asap



Regards

Please help for PF Payable Rs.20000/- but
PMRPY Amount -2000/-
Net Deposit Rs. 18000/-
how to entry pass in accounts please help

Dear Sir,

I am registered in Maharashtra, Party of Rajasthan wanted to purchase some good from our company in maharashtra for their site in Nagpur. But party is not registered in Maharshtra under GST. It is Inter-state Supply or Intra-state supply. Please give me advise to prepaire GST invoice.

Thanks & Reagards
Vicky Narad
9271388736

Dear Sir

We are holding our CC Acc with HDFC bank, Jalgaon branch . We have fully paid our loan(Cash Credit Amount) since 04th Oct 2018 & following up with concerned relationship manager for NOC & property documents but we have been informed orally that we have to pay 4% towards foreclosing charges approx 2 Lacs(4%of 50lacs).

Please note that we is Small Scale Unit(SSI) as per our knowledge their is no charges for loan foreclosure for SSI unit. So please provide more clarity on the same.

Thanks & Regards,
Amit Sikhwal
9420386611

Dear Sir,
Please guide me about school accounting. How to handle school account with audit. i have required any example file for practicing.

My friend is purchasing property from a builder. The payment is to be made at the completion of each stage in instalments. The builder generates invoice at the completion of each stage but my friend makes payment as per his convenience. My friend does not account for the invoice. Is my friend required to deduct and pay TDS at the time when the Invoice is generated or at the time of making payment. Kindly suggest.