In case of 100% exporter - refund application for the year 2017-18 and 2018-19 was rejected on the ground that it was timed barred application refund amount was transferred back to credit ledger A/c thereafter. in 2020-21 and 21-22 we claim ITc refund through IGST on export bill after that there was a downfall of export business and since last two year NIl return is filed and he has discountinued export business. Now how to claim that refund???? if we cancel GST Number how to claim GST refund?

Weather the Section 269ST applicable for Business entity for normal business purchase and sales.

Dear anyone......

This is regarding the filing of the Audit Report and Income Tax Return (ITR) for our Section 8 Company for the financial year 2024-25.

As per advice of our C.A firm, under the Companies Act, the last date for filing the Audit Report and ITR is 30th September 2025, and it is mandatory to file within this date.

However, as per the recent notification of the Central Board of Direct Taxes (CBDT), the due date for filing ITR in case of companies requiring audit has been extended to 31st October 2025.

We request your guidance on what should be considered the actual last date for filing in our case, so that we can proceed accordingly in compliance with both Company Law and Income Tax requirements.

I need GST Rate and SAC Code

Can we claim refund of job work charges like stiching and all in garments manufacturing company as it is the main expenses incurred by them while filing claim for refund on account of inverted duty structure

If EL are encashed on resignation, will it be exempt or is it exempt only at the time of retirement?
It is also mentioned that total exemption would be 25 lakhs from all employers, if it is supposed to be exempted only on retirement what's the point of words "all employers"

I had filed return for the financial year 2024-25 on 15th September 2025. I had paid the payable tax on the 15th but challan details were not generated. I had filed the return on the 15th September with the option of pay tax later as the challan details were not generated. Now the challan details are generated. I have not e verified my return yet. Where can I submit the details of this challan?

Sir
My client was paid RCM on payment of Foreign Agency Commission GST @ 18% during the month of March 2025. They applied refund on exports without payment of IGST for the said period inlcudes the RCM paid by cash and inputs available in the GSTR-2B. The central authorities issued SCN for the RCM paid not available in the GSTR-2B and restricted the refund deducting the RCM paid. We have submitted the supporting documents regarding the RCM payments. Please let me know any judgements or clarification favouring the assessee. Please clarify

Dear Members,
I am registered under GST, I have purchased new printer on which GST was charged & i exchanged old printer too so, my invoice value was reduced by value of old printer in market value as of today. My query is can i avail full GST paid on new value of printer or should i reduce it to proportion of old value of TV?
Please Help

Sir I want to know that what is the New Gst Tax rate for Zinc Sulphate 33% with HSN Code 28332990 earlier it was under 12% Tax rate