Dear experts,

We have applied GST Refund against Deemed Exports on 02-04-2021 and Payment order issued in RFD-05 on 27-04-2021 at our GST Division and they sent to PFMS for Refund.
but it was showing as request for payment is pending at PFMS since 27-04-2021.
we sent a mail to helpdesk-pfms@gov.in but there is no respond.
kindly give any suggestion on this regards how to we will get the refund.

With Regards
K Rama Krishna

Can I make cash sales of Rs2 lakhs? The buyer is not giving pan no. Can we make cash sales? Pl advise urgently?

Is the payment to NASSCOM yearly subscription fee 50,000/- attracts for TDS deduction . If what rate of Tax is to be deducted - Telangana State

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

Would a local authority be covered under the definition of a body corporate as per Companies Act, 2013, as tax on vehicle hire charges are liable to be paid under RCM if the service recipient is a body corporate. If the recipient is a local authority, is it required to pay tax under RCM?
The definition of body corporate is:
“body corporate” or “corporation” includes a company incorporated outside India, but does not include—

(i) a co-operative society registered under any law relating to co-operative societies; and

(ii) any other body corporate (not being a company as defined in this Act), which the Central Government may, by notification, specify in this behalf.
Since the definition is inclusive in nature, can it be said that local authority is covered in the def of body corporate?

Sir,
A gst registered regular dealer tax liability and ITC claim statement summary download in gst portal in 20-21.
Itc claim as per gstr3b rs:12,50,000/-
Itc claim as per gstr2a/gstr2b rs:10,50,000/-
Question:
Dealer itc claimed accounting books entry invoices only rule 36(4) not followed
2.itc excess claim procedure calculated 36(4) rule.

My propritor ship GST firm has turnover of 22 lakhs during FY 2020 - 2021.and net profit is 1%• is Tax audit applicable in this case? Please reply?

Dear sir,
Turnover of Rs 50 Crores is to be seen last year or any year.
If we have not issued any E invoice can we issue E invoice of April and May Month now.

I am Practicing as Company secretary since 2017 from my self name. I want to register my firm(Proprietorship) that is why i want to know about Proprietorship Firm Name Approval from Council, Form/s to be filled and procedure to sent to Institute(online or offline).

Dear Sir/Madam,
I created a data file and made entries for FY 2020-21 (E:\2020-21\data\10000) and also created another file and make entries for FY 2021-22 (E:\2021-22\data\10000) Both are the same company. How can i merge 2020-21 entries into FY 2021-22. Please guide me.
Thanking You
D.Ravichandran