Dear Experts, i am about to get a new sub contract from a contractor of SEZ. The Contractor is asking for LUT number from us to get contract so that services and supply could be tax fee when we raise invoices. Here i want to know that i am having proprietorship firm can i be sub contractor with the contractor of SEZ? Can i apply for LUT or Bond will be needed? Also tell me the process by which i could follow it and could get LUT or Bond.

Thanking you in advance

WHEN CALCULATING CAPITAL GAINS FROM SALE OF LAND OR PROPERTY, IT IS ADVISABLE TO GET A GOVERNMENT REGISTERED VALUER IN CASE THE SAID PROPERTY OR LAND WAS PURCHASED BEFORE 2001. NOW I HAVE A QUERY REGARDING THIS ISSUE. IS IT ESSENTIAL TO GET THE VALUE OF THE SAID PROPERTY OR LAND IN THE YEAR 2001 FROM THE VALUER AND CALCULATE INDEXATION COST OR WE CAN JUST TAKE CURRENT MARKET VALUE (CURRENT YEAR - 2018) OF THE SAID PROPERTY OR LAND FROM THE VALUER AND CALCULATE CAPITAL GAINS WITHOUT GIVING INDEXATION EFFECT ??

URGENT REPLY NEEDED !!

Dear Friends,
My Company is engaged in providing Canteen services( outsourced it from caterers) to the employees.The cost per employee is Rs. 50/- per day .out of Rs. 50/- , Rs. 25/- is borne is borne by the company and balance Rs.25/- is borne by employees.

My query is first the entire Rs.50/- is paid by the company to the caterers and then Rs. 25/- is recovered from the employees by the company . Should this Recovery of Rs. 25/- be treated as( income) from canteen services and should the company be made liable to pay gst on Rs.25/-


Please reply asap

One of our employee works from UAE. He/She uses internet for communicating and fulfiling his/her duties. Can company give him/her Internet Bills Reimbursement ? Will Internet bill reimbursement be tax free in hands of employee as it was used for company use? What is the threshold limit for Internet bill reimbursement?

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