Sir,
A registered regular scheme dealer itc claim difference gstr3b vs gstr2b f y 22-23
Some months itc claim shortfall gstr3b vs gstr2b
Some months itc excess claim gstr3b vs gstr2b .
Question:
Dealer difference gstr3b vs gstr2b itc show in gstr3b for march-23 return compulsory

We exported services without payment of Integrated Tax under Letter of Undertaking as per Section 16 of Integrated Goods and Service Tax Act, 2017 read with Rule 96A & 96B of Central Goods and Service Tax Rules, 2017.

But we could not receive the payment within one year from the date of issue of the invoice for export of services, according to GST provisions related to exports and we have paid the tax i.e IGST along with interest.

Now we received the payment. Please do let us know, how can we claim refund of IGST paid along with Act, Rules and provisions.

Regards
Dinesh

Is e-invoice in GST mandatory for export of services irrespective of turnover? Our Turnover is less than 10 crores in each FY from 2017-18 to current FY.

Dear Sirs,

My father died last financial year 2021 . For financial year 2021 i registered my mother as legal heir and filed my fathers income tax return under his PAN.

My question is how to file return for FY 2022 . My father has received fixed deposit interest and dividend into his savings account , under his PAN for FY 2022 . TDS has also been deducted for the same .

Can i just add my fathers income to my mothers income and file under my mother's PAN ?

Can i enter the TDS deducted under my Father's PAN into mothers IT return . if that is not possible how can i show the TDS deducted in my mothers return so that total tax to be paid is less. I read another post here where advice was given to file father's return with no income but with TDS entered in order to get refund , is that advisable ?

Thanks in advance.

We are GST Registered person. Our client is in foreign country and having their office in foreign country. They gave us a small amount tender, work is in 2-3 cities in India. Now while raising Sales Invoice, do we need to charge GST or not?. Also, do we need to file LUT (Letter of Undertaking? Whether IEC (Import Export code) is needed for filing LUT? Can we file LUT without IEC

Dear Friends,
1. Can a LLP firm with the activity of online commodity trading, pay fixed returns ranging from 8% to 12%, in advance for a period of 1,2 or 5 years, as per choice of their Limited Silent Partners, who are the investing partners of the firm, and will be silent partners in profit only, with no liability for losses if any & no role in the management of the LLP?
2. We see ads on TV by SEBI that it is illegal to promise fixed returns on investments, why is this so and does it apply to partners of an LLP, if formed with this written condition?
My doubt/query is that, if an LLP is formed with the above mentioned earlier condition written in the agreement deed, depending upon the limited silent partner's choice, will it violate the above SEBI's law or any other law of India?
Requesting answers to the above, as I'm a senior commodity trader with over 13 years of experience in the markets and want to start an LLP firm for this, with interested individuals, with minimum investments of Rs 1 lakh and above.
May also respond personally, if required: bsboffice24attherategmaildotcom.
Thanks & Regards to all.
B Singh

Dear Sir,

One of my client has purchased a property and wants to make TDS payment. He has made the payment to the builder in 2 installments. He paid Rs. 32 lacs in Feb 2023 and 32 lacs in March 2023 and has also applied for loan for balance payment to the builder.

My query is do I need to fill Form 26QB separately for each payment made. Also what should be the date of payment I must put for the installment he will receive through loan. Bank is insisting on making entire TDS payment including loan amount.

Please help me in this matter.

Thanks,
Divyesh Jain

Dear Sir,
In our organization in appointment Letter we agree to pay Rs. 300000/- to a employee after completion of 3 years.

We made provision for Retention payable for first two year but we have not yet paid as 3 years yet not complete

Please confirm whether we have to deduct the TDS on this amount in first 2 years. and if we paid the TDS for first 2 years and employee leave the organisation before completion of 3 years. what will be accounting treatment.

thanks in advance

Dear Sir,
My client is providing the Data processing to govt. department for correction and digitization of ration card.
And the work merely using the computer as tool to help perform professional service .
will he exempted to pay service tax.?

Are there any ADDITIONAL ELIGIBILITY required for CA for conducting Statutory Audit?