My Contractor got the Work in SEZ unit . Main Contractor given sub contract to Us. We both work in SEZ site. Main contractor & we as Sub Contractor have LUT bond. we have raised the GST invoices as Zero Rated to Main contractor my query is below.

1. We have LUT bond and raised the ZERO rated invoices to main contractor . but later while filling GSTR 1 return main contractor GST number not show under ZERO rate without Payment of duty category. they are not under SEZ unit. but they said do not raise GST invoices. can we have to revised the invoices with GST to main contractor ?


2. what documents we should take from main contractor for zero rated exemption ?

If 1 PAN number have 2 companies and collecting TCS on sales, how to file tcs return with 1 TAN. Or they required to take 2 TAN ????

dear sir i am incorporated a company. in which i subscribed 500000 share capital in MOA .IS 500000 dedposited in company bank account for share certificate or not?

Sir,
Is it mandatory to submit purchase details in GSTR 4 for the 3rd Quarter - Oct to Dec 2018 or can we file the return by giving Sales turnover alone with applicable GST.
Further, earlier, from July to Nov 2017, we were in Regular stream and later on, switched over to Composition Scheme. Now, is there any possibility to correct the mismatch in purchases viz. Ommissions or Corrections in our purchases / Input Credit availed, for the period July 17 to Nov 17, as we are in Composition scheme now. Pls. explain how to take corrective measures prior to filing annual Return for the F Y 2017 - 18.

I am registered under GST under composition scheme and I withdrawal composition scheme and convert into regular scheme.

I have some goods in my stock at the time of conversion into regular scheme and all stock imported from China. I want to file GST ITC-01 form for claim credit of stock but in such form information required of supplier (like as GST no. and Invoice no.) In this case, supplier situated out of India and he has no any GST registration in India (e.i. supplier GST number not available to me.

So you are requested to please suggest me how to file GST ITC-01 form without submission of supplier GSTN detail and I have custom bill of entry and custom related other documents.

Please help me to file GST ITC-01 form correctly.

Dear Sir,


We have imported machinery and cleared from NHAVA SHEVA port Maharashtra in 5 to 6 container/ trailer
pls. support to raise the waybill for One BOE/ shipment moving in multiple vehicle. can you explain in details..

Or Can use multiple vehicle option in eway bill.

Pls. revert / comments

GST officer has cancelled GST registration due to non filling of GST return. Time limit for application of revocation of cancellation of GST registration as specified in rule 23 has also been expired and time limit for filling of appeal also expired. Now what remedy is available before tax payer for revocation of GST registration?

one of my Client is a Head Master(DDO) of Govt.High School. He is Recently Appointed (July 2018)in a School. Today he received a notice from cpc(TDS) Department for Late filing fee of Rs.250000/-Approx from F.Y.2013-14 to 2017-18.
Please tell me what should i do. He is recently appointed in this Govt. High School and Earlier DDO's are not known to him.

Sir

I have client in Real estate. they are building apartment. They accepted flat booking amount and raise demand as and when required. like all home developers do.

Flats are under construction and no possession has been handed over to customers.

when they get amount from customers along with GST, they show as advance from customers in GSTR 1 and GSTR 3B.

In other words we have never shown a single amount as supply. all receipt from customers have always been shown as advance.

My query is. As i understand, it is case of continuous supply of service, so is it right way to show these amount in GST returns

Please reply

Thanks

Dear All,

I have took a shop on lease for Rs.50,000 per month. As per lease agreement there are three lessor A,B & C and they will distribute lease amount (i.e.Rs.50,000) in the ratio of 50%,25% & 25% respectively, however I have to issue chq in the name of A only.

Please enlighten should I file the TDS return on A's PAN or to file return on the PAN of all three lessor as per their ratio.

Regards

Shoeb