WE HAVE FILED GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST. THE PROPER OFFICER ISSUED DEFICIENCY MEMO. REASON : PFMS ACCOUNT NOT VALIDATED. BUT WE HAVE VERIFIED IN THE PFMS, DISPLAYS OUR ACCOUNT VALIDATION IS SUCCESSFUL. PREVIOUS YEAR REFUNDS WERE ALSO RECEIVED IN THE SAME ACCOUNT NUMBER. WE HAVE REGISTERED THE SAME ACCOUNT NUMBER IN THE ICEGATE AND GET CREDITED THE DRAWBACK. BUT THE OFFICER ISSUED THE DEFICIENCY MEMO DURING THE LOCK DOWN PERIOD. PLEASE LET ME KNOW HOW TO REPLY TO THIS DEFICIENCY MEMO WITH RELEVANT CIRCULARS/NOTIFICATIONS. PLEASE SUGGEST.
REGARDS
SR

A newly incorporated tech startup (Sole Proprietor) plans to export software from coming month i.e, May-2020. Export turnover might be around 20-30 lakhs p.a.

So can it apply for LUT under gst ?

Also, what is the value of stamp paper that needs to be taken for furnishing LUT ? Is Rs. 100 sufficient ?

Please guide me. Thank you.

I am getting HRA Rs 28177 per year on Basic Salary . DA is not used for calculation of HRA. I am paying rent Rs 5000 per month. My Basic Salary is Rs 225382 and DA is Rs. 313283. What will be my HRA Exemption and Salary for HRA Calculation.

We have made multiple TDS payments during last quarter and paid TDS as well. But now the TDS challan got deleted.
Now from where we can get BSR and Challan Number for TDS return.

And how can we trace each TDS payment against those Challan?

XYZ raise the bill to ABC Amount of Rs 22500/- . SGST Rate 5% , CGST Rate 5%.

How I calculate the GST under Reverse Charge Method.

What will be the accounting entry.

our one of the client has received notice u/s 133(6) for AY 2013-14, for high cash deposited in the savings account & also his grand father has received same notice for same year by difference AO. The Bank account in which such high cash deposited was jointly held by this grand father & grand son . Now my question is Whether Can I make an application to AO that this cases should be heard by same AO?? also notice received in February 2020 and does not contained DIN Number of AO

Sir can i purchase agricultural land in cash by paying consideration of rs.15 lakhs.

Sales of Exempted Goods to registered person where to show in GSTR 1, whether in Table 4 (BtoB) or Table 8 ( Supply for NIl, exempted or non gst outward supplies)?

Hi Sir,

We are travel agency and issue invoice.
IRCTC Ticket 2300/

Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay

Dear Sir
one of my creditor charge interest on average Due balance and send a GST invoice and charge gst as applicable on such goods. (like 5%).
i want to know that TDS is required to Deduct and what rate
thanks