In case of export of services, the foreign company is insisting on making the payment in Indian rupees. Will it still count as Export of services under the GST act? If I am correct, there was change in 2022 allowing export invoicing in Indian rupees? Will I still be entitled to raise the invoice without payment of GST under LUT if I am receiving the payment in Indian rupees instead of US dollars? I am already doing export of goods in US dollars in which I am exporting on payment of IGST and taking refund from Customs. I am doing both the exports under the same proprietorship concern. Can I carry both the businesses together in which I am exporting goods on payment of IGST and taking IGST refund from customs + Exporting services without payment of IGST under LUT and taking refund from the GST dept. ? Sorry for the multiple queries but any expert opinion will be highly valuable. Thank you
we want to incorporate private company which is engaged in construction services so we need your help to prepare moa and aoa of this company and i want to know the main and further objects of construction services
I have purchased car battery by gst bill.can I claim input credit as my car is used for office purpose and isin my company name . Pl advise can we claim input tax credit in our gst returns.
I wish to form a 100% owned subsidiary for our company in the US. I have already applied for the EIN number.
I wish to know what all steps I need to take in India, and how I can proceed.
I know that I need to get a UIN, ODI part 1. Anything else needs to be done to maintain proper systems and documentation. Can I get an expert to help me out in my journey?
Hi everyone,
What does income from District treasurer means which is received from Vadodara and reflected on the credit side of bank statement. What does it means and what will be the Accounting treatment.
Thanks
Sir,
please provide your valuable advise I am salary person I don't have any business income. i have some Capital Gain from stocks and mutual fund. I don't done f&o and no intraday only delivery basic Transcation. but I did one single Transcation Rs.547/ purchase and 477/- sale through intraday. Can I go for ITR2 it's very small amount. disclose all under Capital gain.
please advise.
I want to know how to edit form 112 in case of clashes of timings
I have got mismatch notice because in the ITR I have shown income as Interest received on unsecured loans and Interest receivable on unsecured loans, whereas in AIS, the income is reflecting in Interest from Deposits (sec 194A).
The interest amount and TDS amount are correct, but I have shown the income separately in ITR as :-
Interest received on unsecured loans, and
Interest receivable on unsecured loans.
Please guide me how to give reply to this mismatch notice.
Respected, Sir, our company is registered under Proprietorship. we are till now paying TDS only one Head ( Other Than Company ) of all deducted TDS of all Contractor of Company nature and Non Company nature contractor. Kindly advice that is correct or not?
Thanks,
There is a company whose register office if in Bihar and doing business of trading me medicine , Now they want to start a new business of event management and that also in Jharkhand. I have to alder Object clause, does I have to inform ROC for branch office? as I have apply for GST registration in Jharkhand for event management
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Export of services - invoicing in Indian Rupees