Dear Members,
The Company (Located in Poland) supply the goods of Cosmetics to their clients (Outside India) in Foreign Currency and due to fluctuation in Currency exchange rates, the difference amount during the sale of goods is refunded to My Client. So, my queries is given under -
1. Can the difference amount to be taken in foreign currency.
2. Whether the GST will be liable if in case the amount is received in Indian Currency and what is the GST rate to be charged to the Company by my client.

please advise

whether GST Input on capital work in progress can be claimed for
Capital work in progress for Building
Capital work in progress for Plant and Machinery .

Sir,

I have filed ITR-4 from Previous 3 Years. every year books of account maintain No GST Number But FY 2022-23 we have GST Number and some income from Capital Gain. So Can i go for ITR-3 with the help of Books of accounts.
(2) If we opted out from 44AD in future can we file ITR-4
Please suggest sir

WE ARE DOING EXPORT, THERE IS DIFFERENCE IN DATE OF COMMERCIAL INVOICE AND DATE OF ACCOUNTING INVOICE, WHETHER IT IS OKAY ?

Hi Sir/Ma'am,

Do I need the copy of sale deed to claim the TDS deducted by the buyer for a sale of my property. He has shared the Challan details of the TDS submitted. What else are the documents required to claim the TDS deducted by the buyer.

Thank you!

This year I received my tax refund along with notice u/s 245 for my outstanding demand for financial year 2014-15. I responded to the demand and after raising a grievance on the portal recently an order u/s 154 was passed by my AO to rectify the omission. Now under section response to outstanding demand my current status is showing as green ticked on section payment pending/ response but still pay now option is enabled against the demand and same amount is reflecing against the same if I tried to proceed with pay now. Please let me know how can I know whether the demand has been set aside in portal or not. Also let me know after how many days IT will reinitiate my current refund process as it has been kept on hold after sending notice u/s 245.

for june 2022, i missed offering to tax, my expenses from registered advocates on reverse charge who billed me
. I should have shown in 3b in july 2022.

can i revise the 3b or show in 3b now for july 2022?
my view--> upto 31 oct 2023, i can do right?

Sir,
It assessess f.y.22-23 sec 44ada provision it returns filed dt:30-07-23.if intimation order received from late fees rs:5000/- demand raised.
Question:
Assessess return below time limit sec 234 f late fees provision applicable
And late fees pay compulsory

Respected Sir
In january 2023 One Invoice of Event Management With Food, Drinks and Branding
(SAC Code 9985 )was showing in GSTR 2B Invoice amount is 1,31,250 Rs.
In that Month of GSTR 3b of I Reversed in the column ((B) ITC Reversed (2) others )
this Itc Because of food and beverages Credit restricted under section 17(5)

Now in the September Month of 2023 Supplier issue Credit note of rs. 1,31,250 Rs.
(Reason not Known)

So in the September 2023 i have to Pay tax in Cash Because of reversel of ITC ,

My Question is Can we Declare ITC that i have reversed in January Month as opening Balance in Electronic Credit Reversal and Re-claimed Statement and Reclaim in this September Month again ??

If I don’t write Ca Final Exam in Nov 23 after filling the exam form, will I get Set C and Set D exemption from May 24 onwards ? Or will it change ?I have cleared both groups of IPCC in 2017. I have given 7 papers during IPCC according to that times course. So are Set C and Set D completely exempted or only 1 of it is exempted?And I have also attempted Ca Final Exam in earlier attempts but could not clear.