Sir,

Exporting bricks to Bhutan but cannot charges IGST. Whether at the time of purchase I have to pay CGST and SGST?
Now i have two confusion
1. How to show in Gstr 3b, only total value and what about Igst which i have not charge in Invoice.?

2.How do i get the rebate on gst which i paid at the time of purchase of brick?
Please guide me.

This statement has a challan(s) with more valid PAN deductee rows than entered by you. Please enter details of such challan and corresponding deductee rows

WHAT IS ABOVE ?

IN CHALLAN ONLY ONE PAN . SYSTEM NOT ACCEPTING.

If we are transferring the product amount(SP) to consumers bank account for them to purchase the products from marketplace, how do we show these amounts in our accounts? Eg. Transferring via Neft from company account to consumers bank account INR 600 (Product cost) to 400 such buyers. what will these transaction be shown as?

We have paid in euro while importing as full payment for the consignment where as customs have mentioned currency as dollars though the invoice in euros.
Discrepancy pointed out to customs but till now no response.
Bank is not able to close this transaction in their system.
What is the solution ?

In a Private Limited Company there are 2 directors in F.Y. 2018-19 - Mr A and Mr B. Mr A and Mr B resign from the Company as on 31st January 2019 and Mr. C and Mr. D are appointed as directors. In this case who is responsible to file the return for F.Y. 2018-19 - Mr A and Mr B or Mr C and Mr D? Please give reference to the appropriate Section of the Act.

Dear Experts,

My company hired emergency vehicle ( Ambulance ) on monthly rental basis without driver. the service provider is a individual and has registered under GST. This vendor raised invoice on monthly basis and charged GST @ 18%. Is this right.? is not exempted service.?

Dear Experts,

I have query about applicability of GST Law applicable to this Air travel agent industry owing to nature of business which is different from other industry.

It would be helpful if someone can share notes regrading place of supply, ITC, applicable GST rate which is applicable to them with me.

Thanks in advance

I became an NRI from this year. Do I need to mention it anywhere for the government to know? Specially ITR as I will have no income from India

An employee who was terminated from services had gone into an appeal against his termination. The employee then expired and his spouse agreed for out of court settlement for a ex gratia payment basedon salary and applicable DA. Whether TDS would be levied on this payment. Please quote relevant section and case laws.
Thanks in advance

Is it possible conversion of Trust to Private company, if yes what are the procedures

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