Sir/Mam,

Export with out payment of Tax business Type, If they have chance to claim ITC on Expenses Refund. which expenses can claim refund.

If it is possible what is the procedure.

Thanking you,

SIRS,
ONE OF OUR CLIENT PURCHASED RAW MATERIALS DURING THE MONTH MARCH 2021 BUT EXPORTS MADE FOR THE MONTH APRIL 2021, THERE IS NO EXPORTS FOR THE MONTH MARCH 2021. PLEASE CLARIFY CAN CLUB THE PURCHASES FOR REFUND CLAIM I.E. MARCH 2021 TO APRIL 2021. TWO DIFFERENT FINANCIAL YEARS.
REGARDS
SR

Is there any Income tax exemption available to Units registered as NON STP with Software Technology Park of India

Sir,
A partnership firm cash withdrawal some amount one of the partner after negative balance show in partner capital account.
Question:
Negative balance Amount partner capital account show procedure in balance sheet.

A persson was transferred to UK in FY20 and had NRI status. Before that, he was an Indian resident for 30 years. In FY21, due to Covid and remote working, he worked from India for the UK employer (he was paid in UK and TDS was paid to UK Govt). In FY22, he went back to UK and his status will be NRI in FY22.

Now in FY21, as per tax rules, he is tax resident both in India and in UK. He had transferred funds from UK salaried account to NRE account in 2021. Is the interest income earned on NRE account in FY21, taxable in India (when he was resident in India) or is it to be shown as exempt income in India tax returns?

Dear Expert ! My client is diamond dealer and obtain purity certificate from Authorised person, it is continue process , there is payment of 70,000/- during FY 2020-21, No tax has been deducted nor paid in due date. Pl clarify following 

In which section it is to be deducted
If not deducted not paid and wish to deduct now without making any provision in last year since no deduction, which qtr TDS return to be filled without late fee, Interest can be paid .
Or pl let me know strait I can  go for 30% disallowance.

Sir/Mam,

We have imported goods raised BOE in September date OOC in October date, the same details I have checked in Search BOE in GST Site it is not showing and also GSTR2A and GSTR2B

I want to file GSTR3B before due date 20th this month, Please kindly suggest how to take import IGST amount in GSTR3B column , and how to check boe details in GSt Site.

Thanking you,

For the month of December 2017 total of GST as per GSTR 2A is Rs.1,72,024.40
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come

Dear Sir,

For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.

Information required very urgently.

Thanks in Advance.

due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards