It is necessary to complet Pending Annual Filing before submitting STK 2 for removing name of company from ROC register

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.

Can i ssue credit note after close of financial year and after filing of GST-1 return.

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?

What is the due date for filing DIR-3 KYC for the year 2018-19?

Is it applicable to directors whose DIR-3 KYC we already filed in 2018

Hello Experts
Our Company is registered In GST.

1 .Our Company paid rent per month.from April 2018 To March 2019 .
2. Approx Amount 1,10,000 P.M After Deducting TDS to Mr A and same amount To Mr B
3. Mr A & B are raising Invoices to our company without GST Charges Because they are not registered in GST

Now Company will pay GST under RCM or not

Please guide
Thanks In advance

If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?

Respected Experts,
While trying to file the form INC-22A one of the Directors of the company have not submitted their KYC. Resultantly, Director DIN deactivated.The same director has resigned from the company and has not been available since then. As the KYC is incomplete, neither Resignation nor INC 22A is getting filed. Please help.
Thanks in advance

under sec 139(5) Revise return can be filed upto end of A.Y (from A.Y 18-19).and time limit to get intimation is 12 month from of financial return in which return is filed.If we are needed to revise return after getting intimation under section 143(1) and by that time, time to revise the retun under sec 139(5) gets over .so can we still revise return

XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?