Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?

Should I add advisory charges paid to bank on imports to cost of purchase or should I show it under other expense?

Sir,

March 23 sales of gst shown in april 23 whether this amount will come in table 10 of annual return.

Please suggest

sir
MR A SOLD ONE HOUSE AS ON 26/10/2023. RS.1.00CR BUT HE AGREEMENT ON APARTMENT PROPERTY AS ON. 30/10/22. COST OF 65 LASKS. THE GAIN IS APPLICABLE U/F 54F (THE GAINS IS 60 LAKS.)

THANKS

IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?

1% TDS paid for property sale.
property deal was cancelled and registration was not happened between both parties.
But buyer received Short deduction demand notice received for in operative PAN of seller.
Since property deal itself cancelled, how to correct this form to get back my paid TDS

We submitted an application to convert our provisional registration into a final registration for our charitable trust under section 10AB because we have initiated trust activities. The Income Tax Officer requested specific documents, but regrettably, we missed the notice and failed to provide the required documents within the stipulated time frame. Consequently, the officer has rejected our application on the grounds of it being time-barred. It's worth noting that our provisional registration valid until March 31, 2024. Please suggest what to do.

WHERE TO FILE THE APPEAL TO TRIBUNAL (WHETHER ONLINE OR OFFLINE)?
IF OFFLINE WHERE TO SUBMIT FORM 36 AND THE SUPPOTING DOCUMENTS?


(NOTE : FORM 36 IS NOT AVAILABLE ON E FILING PORTAL OF INCOME TAX)

Sir/Madam
I have one query regarding accounting entry of Sales Bill and Purchase Book. Company maintains books of account in multiple currency i.e INR, USD, Euro etc.

Company charged IGST tax on Sales to Foreign Customer and this IGST not to be paid by Customer because company has to pay IGST Tax. Company passes Journal entry for removing/adjust Forex gain or loss by debiting in INR currency and crediting Foreign Currency!!!
My question is that can it is correct accounting entry debiting in INR and Crediting in Foreign currency?? After passing above entry Forex gain or loss adjusted in Customer Account. thanks

Sir, Please let me clarify about tax refund release in our bank account if adhar card and pan card not linked ?? Tax Return is filed within due date and ITR V was sent at Bangalore office. Return is assessed and tax refund due to assessee. thanks in advance

TDS IS APPLICABLE ON LADAKH, KARGIL OR LEH SITE
IF YES THEN RATE IS SAME WHICH WE HAVE USE OTHER STATE OR ANY OTHER RATE???