PLEASE PROVIDE ME FORMAT OF BANK GUARANTEE WHICH SHOULD BE GIVEN BY BANK TO CENTRAL TAX UNDER GST AGAINST EXPORT UNDER BOND ON BEHALF OF THIER CUSTOMER ,NOW CENTRAL TAX AUTHORITY NOT ACCEPTING ANY FORMAT GIVEN SO ANY ONE HAVE THIS BANK GUARANTEE FORMAT WHICH WAS ACCEPTED BY CENTRAL TAX AUTHORITY UNDER GST REGIME PLS SEND ME

we have deposited cash with our education loan account br rs 2.1 lac and account closed, we have not shown in Itr. can it be revised it how to compl y (2) in case of cash deposited in overdraft account in view of cash sales proceed during demonitization of high value notes

Anyone has any idea what to do in case Digital signature not working while applying import export code???

We have pay office rent pm 175000 so our land lard turnover crossing more the 20 laks but he has not charge GST to us is this compulsary to GST register if the individual person also.. please help to us ..

1.can I send goods on sale on approval basis through delivery challan without issuing invoice and issue invoice after approval 2. can I sell goods through challan for whole month...as goods are dispatched to same party after every 3-4 days and issue single invoice at the end of the month

Dear All Experts, I want to apply GST Certification Course, Can you please Guide which certificate course I mean which institute Provide Good knowledge and skill regarding GST so it's beneficial for future. Kindly Guide me

Dear Sir/Madam, I am a textile trader. Should I raise bill for the old stock sold after 1st July. I fear my cost will rise for I have to collect output tax and I have no input tax to set it off since textile business was exempt from any tax earlier. Regards

Dear Sir,
I had file original return and after that , mistake had been noticed. Therefore I had file revised return.
I want to know ? whether ITR V , both for original and revised return , required to be sent to Income tax Dept. for verification.

when cs sign is required for MGT-7 while filling the annual filing

i purchase some goods from an unregistered person. now i have to pay gst under rcm and i have to issue invoice for this.. now can i use my normal sale invoice format for this purpose because invoice format contain an option of whether reverse charge is applicable.. if yes den should i mention the details of person from whom i purchased the goods if yes where...