Sir Made payment of Rs 25,00,000 for purchase of machinery on 01.11.2018. whether i need to deduct tds as gst act.
please convey applicability of tds provisions under gst

Dear Sir,
one of my client company has not filed their any return under GST from its applicability to till date (i.e. from July 2017 to November 2018).
however they are taken registration under GST since July 2017 and having huge amount of ITC which was clearly reflected in their GSTR-2A for the said period.
Since, rule is that no any person entitled to take the benefits of any unclaimed ITC (with respect to FY 2017-18 [i.e. July 2017 to March 2018]) after the due date of filing of GSTR-3B for the month of October 2018 (which has been lapsed).
Since, my above client company has not filed any return under GST, so can they take the benefits of unclaimed ITC from July 2017 to March 2018 in their GSTR-3B for the month from July 2017 to March 2018 or not?????

There are three directors in some Pvt Ltd Company. One of the directors has been added as promoter and authorised signatory both. But this fellow has migrated USA and simultaneously his DSC has got expired also. I have added the name of one more director as promoter but since dsc has got expired I wont be able to verify. Please guide me in such circumstances what should I do ? Just because of this reason I remained unable to file the GSTR-1 today.

If software is developed by company in India and then exported outside India LUT is to be filed.But if company develops software outside India for the purpose of export then LUT not required.What is the relevant section in IGST Act or relevant rule in IGST rules for above provision?

Dear Respected Members.,

We are manufacturer of TOOLS & HOLDERS for CNC machines. We supply material (Tools - GST @ 18%) to SEZ buyer. We don't have LUT/Bond. So, Supply with taxable...

Using tally and As per Invoice the

Taxable/Basic Value - Rs. 10000

IGST (SEZ-Taxable) - Rs. 1800. We paid the Tax in my pocket. Buyer can't give Tax amount. Only give Basic cost. So, Tax amount right off or any other. I don't know what can I do...?

In Tally GSTR-3B it's showing 3.1 b.

But., In Tally GSTR-1 return not showing the details....



What can I do now...?

How can I get the Tax Amount...?

What are the procedure about this transacton under GST...?



Please guide me...

Dear Sir/mam,
I am Ecommerce seller. as u know almost all my sale to unregistered person only.
and also sale return from unregistered person. so my questions are:-

1.) is it necessary to show "sale return from unregistered customer means credit note invoice" in column No.9B
because i already show the "Net amount (sale-sale return)" in column no-7(B2C others)



Pls answer. thans

Dear Respected Member,
Please guide me on following Case,

Company has made payment in the month of Apr-18, along with IGST of Rs 45,000/- but Invoice not booked in its book of accounts, can Input Credit of IGST utilize against gst Payable for the month of Nov-18.

Dear Sir/Madam,
Our company purchased cement, brisk, TMT bars,steel windows and Flash Doors for making a new shed. My question is the input credit can we availed and utilized of all said items.

Thanks & Regards
Chandan Mukherjee

we have a manufecturing co

I have purchase 2 Pics as a sample 5000/-
igst input 900/-

then i have to pay only 900/- to Party & bal. amount treat as rebate & Dis.

Can we take input

Dear Member,

we are in International Logistics industry (freight forwarder). One of our consignee is exporting goods out of India and we've charged them bill in INR. Detail of Invoicing is as belo

Taxable GST 5% GST 18%
Ocean Freight 1250000 62500

TH 127500 22950

Now please let us know that GST is exempt on Export of Ocean Freight but billing party is located in India.

Please refer Notification No. 8/2017-Integrated Tax (Rate). where is noted that gst is exempt on export of ocean freight in this notification. There also a notification notified by Central Tax i.e. Notification 02/2018 Central Tax. please clarify urgently.