Dear Experts ,
One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .

Thanks in advance..

Dear Experts,

One my client has the below incomes : -
1) Commission Income - 9,80,217
2) Interest on Loan - 6,18,780
3) Salary Recd. - 6,00,000
---------------
Total 21,98,997
---------------

Should he take GST Registration or exempt to take Registration.

Please experts advise me.

Regards,

Rakesh Sharma

How we will be able to comply Section 134(3) (a) .

The reason is that annual return is an e form , form name is mgt-7, which will be filed only after conducting of AGM.

How we can provide its availability link in directors report which is laid before the board of directors for approval and later on laid for adoption by the members

Dear Sir,

We are manufacturing company. We have to raised on Invoice to our party, condition is billing address is out of India (Dubai) company do not have company (office) in india and material need to dispatch in India.

In such case how we will raised the invoice it will consider as export and no need to charge tax or we should charge IGST (No GSTIN No.)

Please help us on urgent basis.

Sir
Can i file itr for the fy 15-16 and 16-17??

Sir, For the income from Business, Remuneration from partnership and Other Source Income Which ITR I have to file?
If I filled ITR 3 Should I need to give P&L and Balance Sheet?
I want to show my Business Income Under 44AD.
Please Reply.
Thanks

Parsing error shows like this "line:1749 the content of element of ITRForm: TDSonOthThanSal is not complete"
i've checked everything is ok all the details filled correctly, im not able to file return because at efilling site also this error shows while uploding xml.

i thought i should try excell utility but there also an error shows like this whilie saving the xml "runtime error 13 type mismatch"

please help me if anyone know about this.
i am using latest utility of both java and excell.

Plz help me

Dear Sir/Madam,
I have one query regarding the GST
A fabrication manufacturing proprietor company issue labour invoice for some labour work is it applicable to charge GST on His invoice?

I get renumeration and interest from a partnership firm in which I am a partner and I am a proprietor in a firm so when I file ITR I declared my renumeration and my business turnover under 44ad ....so software is taking itr3 instead of itr4 A.Y 18-19 so is it mandatory to make a complete balance sheet pL under 44AA or I can file using no account case in itr3 ?

Whether standard deduction of Rs. 40000/- is allowed to employees having conveyance allowance and medical allowance or it is admissible to all employees whether having such allowances as part of their salary or not.