What is the due date of active 22A form FY 19-20 ?

We need to export to a customer in INR . The payment will be done by their sister concern based in India in INR.
My query is :-
1. Can the payment made by Indian sister concern be sqaured off against export realisation ?
2. Can we export against LUT without paying IGST ?

Actually there are 5 Gst sale bills ( B2B ) for the period of March 2020 but i filed GSTR 3B and GSTR 1 as Nil return for the Period of March 2020,
Now For the month of May 2020 i want to file GSTR 3B and GSTR 1 by showing above 5 gst sale bills ( March 2020 related ) against a purchase bill for the Month May 2020.
My question :

1) If i want to file GSTR 3B and GSTR 1 for the month of May 2020 by showing gst bills related for the month of March 2020, then Should the purchaser of that 5 gst bills be eligible for Input Tax Credit for March 2020 ?

Regards.

dear sir

we have received insurance Claim Please suggest how to pass the entry in Tally

Is this included in my income ( Profit & Loss )

Respected Sir

Please suggest how to pass the Damage Goods entry in books of accounts.

Is it possible to take GST registration from one place and store the business from other city of same state.........I would like to take GST registration from my village ( as all documents will be easily available from there) and want to operate it from City distance between witch is about 300km....is there any problem?

Dear sir

In the month of July 2018 heavy rain and flood Stock place (Godown) fully destyrod and we got maximum( Loss) goods damage Rs. Near about 34 Lacs. All stock cover under insurance. first of all insurance comany asked to us they will settle the calim soon. due to stock damage my GP & NP was both are natagive value and i have fild the ITR in Losses. We are trying to conntect with Insurance company to settle claim but they did not respond now he totaly rejected the claim due to some Policy & address issues. so Please advise to us how to adjust the amount in books of account. earilery we have passed the below entry :-
Dr. Goods Damage (Indirect exp. ) 31.03.2019
Cr. Purchase a/c

Dr. Insurance Claim receivable ( Current Assets ) 31.03.2019
Cr. Goods Damage

Please advise how to NIL insurance Clain Receivable amount from boos of account.

Dear sir

Due to heavy rain Godwon roof leakage and damage some goods wroth rs.19800/- its conver under insurance Please advise tous below entry is right or wrong

Dr. Insurance clain receivale ( Under Current assets)
Cr. Purchase account

I HAVE RECEIVED TARGET INCENTIVE
RS 8960 TAXABLE VALUE-TARGET INCENTIVE
RS 1612.80 GST 18%
RS 10572.80 , PLEASE GUIDE ME MAKE THIS ENTRIES IN TALLY, SO THAT MY LEDGER BALANCE SHOULD BE REDUCED AND INPUT GST 18% SHOULD BE INCREASED

P NAGA KRISHNA SHASTHRI

How to write a self declaration form of transfer within 1 year of articleship