Dear Expert,

our final goods are only for export purpose.
we had imported raw material and capital goods under advance licences and EPCG licences respectively.
we are exporting finished goods in zero tax.
there is some finished goods and spares need to go other country under FOC as testing purpose, so how should we show this in our GSTR1?

During filing GSTR-9 (annual return) got information about a registered supplier has not filed any GST returns and got de-registered,So there is excess claim of input in my GSTR-9.Do I need to make payment of Excess input claimed in DRC-03.If yes,Is it possible to pay Excess input by input credit available in my Electronic Credit Ledger?

Please help me for the same

how huge amount of debtors be certified by a c.a? and risk faced by C.A in certifying debtors statement submitted to bank in case of cc/od loans given by bank?

Dear Sir,
A pvt. Ltd. company has not filed for commence of business in eForm INC-20A within 180 days of its incorporation. Now it wants to file it but same is not allowed to be filed. The error message displayed on the screen suggests to file eForm INC-28 first but the said form is for order of a court, Tribunal etc.
Due to this other forms of mca couldn't be filed in time and additional fee/penalty is being imposed.what are the options available with the Company now? Please help out.
Thank you.

Dear Expert,

We are into manufacturing plant having approx 500 manpower(employee+worker). We are having a canteen in the premises and one vendor is providing service in that canteen, he is raising bill at 5%, based on his bill we are taking GST credit.
Also we pay GST on the recovery of food expenses from the employees+worker @5%.

is what we are doing is correct

DEAR SIR,

ONE OF MY CLIENT INSTALL SOLAR POWER PLANT AND GENERATE SOLAR ENERGY AND SUPPLY TO DIFFERENT ELECTRICITY BOARD OR SOMETHING.

PLEASE GUIDE ME TO WHAT IS THE HSN CODE FOR SOLAR ENERGY AND ITS COMPLETELY EXEMPT UNDER GST. NOT SALE ANY SOLAR EQUIPMENT OR ITS PARTS THEREOF. BUT ONLY MANUFACTURING SOLAR ENERGY.

PLEASE GUIDE ME REGARDS

Dear All,

I'm an exporter of cashew and had a Car that is used by one of my employee. I had bought this car under VAT regime and had not availed any Input Tax Credit, although depreciation had been claimed as per income tax act. On 30 Sep 2017 under GST regime I had sold this car. Now, I would like to know what would be impact of GST on this transaction.

Regards
Shoeb

Mr. X having the place of business in Bangalore providing Management consultancy services in Hyderabad where he has no place of business. Hence Mr.X has to register as a Casual Taxable Person in Hyderabad before providing such services.
1. Is this covered under casual taxable person or this is inter state supply of service?
2. If it is covered under casual taxable person what is the situation when this is called interstate supply in above scenario?

RESPECTED SIR

WE ARE PAYING ADVERTISEMENT TO FACEBOOK . BILL IS RAISED FROM FACEBOOK IN INDIAN RUPEES.
ADDRESS OF FACEBOOK IS FROM IRELAND.
WE ARE PAYING EQUALIZATION LEVY FOR THE SAME.
BUT I WANT TO KNOW WHETHER GST ARE APPLICABLE FOR PAYMENT AS RECIPIENT OF SERVICE ?
PLEASE ADVICE. .

Hi ,

During FY 2018-19 ( AY 2019-20 ) i have income under Long Term Capital Gains from Sale of some shares & units of Equity Oriented Mutual Funds

Total LTCG amount is less than one Lakh rupees.

Where and how to report this amount in ITR file

please guide me.