Am a mines holder in the market, do I have to pay reverse charge on marble royalties or do not guide me

Hi all, I am a customs clearing agent, i wish to inform one of my overseas customer having supply of Electronic goods to different distributors in India. if they found any defective as per their agreement they will provide free replacement to their distributor from overseas itself. as of now we are regularly doing customs clearance on their distributor IEC (as a free replacement) but now our Overseas customer want to reduce the time and cost. so, is it possible to import under single IEC (on us) to keep stock in our own warehouse and supply to their distributors without any commercial value and without statutory charges locally. kindly let us know is there any provision under GST and Customs also to do this type of transactions.

kindly give a call to 9110257750 if required more clarifications. thanks and looking forward for your suggestions
Regards
Shivu

10B AUDIT REPORT FILED AFTER FILING OF ITR 7 IN MARCH 2018 FOR AY 2017-18, IS THERE ANY CASE LAW TO SUPPORT LATE FILING OF FORM 10B AS SOCIETY HAS RECEIVED A NOTICE U/SEC 143(1)(A)(III) FOR FOR DISALLOWANCES OF EXEMPTION U/SEC 11.

Respected Sir/Madam

I'm director for a company , i had resigned 08-06-2018 for my directorship through mail to company, still company not accepted my resignation and not reply for my mail, after my resignation they not paying GST and also issuing company cheque , cheque bouncing for insufficient funds , so i want direct send my resignation to MCA. I'm requesting you please tell me the procedure

Thanking you

I am sole proprietor. I am exporting software services to USA through internet, there is no involvement of government. Now

1. Do I need to register for any of this STPI/SEZ/EOU/EHTP/EPZ?

2. do i need to file and submit Softex form to bank and government to take inward remittance along with FIRC?

Thanks

Dear Sir/Madam.

In case of partnership firm current year (A.Y.2018-19) profit is more then 8% of total turnover and after set off of carry forward of previous year loss my net total income become nil. Should booked of account is required to audit or not.

Please help me.

Thank you.

We are in the trade of liquor.We have entered into an agreement with a party who will produce the liquor on our behalf and directly supply to market with following terms:
Selling price given to him is Rs.100
Cost of goods agreed to him to be Rs.90 (fixed)and which we will reimburse to him.
Entire collection of Rs.100 will get collected in our joint bank account.
We will books Rs.100 as sales in our Books but our partner will book sales @Rs.90 if he wish.
Can any one help in understanding the applicability of GST on margin of Rs.10 since prima facia the liquor trade is out of GST regime.

1. what is hsn code for catering business
2.can i apply composition scheme on catering business
3. if not apply , what is the rate of tax of gst

hi all

please provide MOA of any sea food processing business activites?

thanks in advance

gstr 3b requires export igst sales to be mentioned in column 3.1(b), however we have wrongly entered export sale in column 3.1(a), which does not allow procsssing export igst refund due to an inbuilt checklist in gst system, even when the tax is paid.

is there any solution to this ??

cbic has issued a circular dt. 45/2018 regarding the same by granting relief for exporting services to sez in the same sitiation., is their similar relief for people exporting outside india