One of our client is having SEZ sales. They had LUT for the previous financial year. they had forgot to apply for new LUT for the current financial year. They already had made some SEZ sales with out LUT. Is there any consequences for such supply?

RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?

PLEASE GUIDE ME

The ITR 4 of AY 2018-19 has been released, but what nature of business code should I use for retail grocery business. And what does mean by n.e.c.

According to the conditions of ITC we will be claim the credit till sep of next financial year or annual return which ever is earlier, We already filed GSTR-3B but one credit not claimed in GSTR-3B, if we claim in april than it is totally mismatched because FY is changed.
How to claim the credit for the month of Mar'18?

i have filed my cancellation application on 18/01/2018 wide arn no is AA2415170315287 till date gstn said ur status is inactive now what

If one company have unit 1 in Ludhaian other in HP. Unit 1 trf. machinery WDV Rs. 15,00,000/- trf to HP unit for Rs. 20,00,000/- under GST. Then unit 1 will book profit on sale of machinery and unit 2 will book the machinery at cost rs. 20,00,000/-. whether this treatment is coorect as per accounting ? please suggest

Sir/Ma'am,

Whether supplier state or Recipient state receives the GST revenue in case of Interstate supply. I knew that 50% will be taken by central and what about remaining 50%

A supply made from Bangalore to Hyderabad Invoice value is Rs. 1,18,000/-(Value of supply1,00,000+18,000 )
Central Govt takes 9,000/-
Who will take remaining 9,000/- Whether Telangana or Karnataka?

​ We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return. In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons. We had not issued any invoice. Now we have to file GSTR-1. Please tell how to show advance refunded in GSTR-1 ...? How to get refund of GST paid and how it will show in our cash ledger...?

Dear Team,

Currently I m doing Job with bank as credit Manager , i m single and qualified CA and CMA , 2.5 year job experience , Earlier worked with Rcom and ICICI bank.

Currently Very confused between Job and Practice ?

Please Provide suggestions

Hi everyone, While going through annual reports of some companies, i have noticed that the amount debited from profit and loss statement for provision of doubtful debts is less than the actual provision created( as seen as a deduction from trade receviables). I wanted to know what are the possible cases when such a thing can happen.

Thanks.