CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

I am a retired Executive Director/Finance of a Navratna PSU.

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R.PARTHIBAN says : GST
SCN Notice sent me queries raised? 1. rental agreement/lease agreement expired I have submitted while GST registration Place of business a) own - attached proof of electricity in the name owner. why query raised ? Please guide me....expert Read more at: http://www.caclubindia.com/experts/show-cause-notice-2553929.asp

KUMAR says : Tran1 & civil work gst
1.what is the % of tax for civil engineers work, 12% or 18%. 2.The advance payment i collected many times before 30.06.17, but work will completed on aug only. how gst will apply in this case. 3.Unfortunately Tran1 not filled but july month gstr3b filled, how to fill the Tran1, i have credit in excise duty.

JIGNESH SHAH says : gst chargeble on supply to sez?
I HAVE ISSUED GST INVOICES WITH ZERO TAX TO SEZ UNITS FOR MONTH OF JULY & TILL AUGUST 8 WITH "DECLARATION AS GUIDED BY SEZ UNITS. FOR ZERO TAX." SHOULD I PAY IGST ON THESE TRANSACTIONS? 8) WHEN CAN I CLAIM REFUNDS? WHAT WILL BE TIME FRAME OF REFUND RELEASE?

JIGNESH SHAH says : bond for supply to sez
Dear Sir, I am supplier of goods to sez unit in seepz andheri mumbai. I HAVE TO MAKE BOND FOR SUPPLY OF GOODS TO SEZ UNIT. I NEED ASSISTANCE FOR FOLLOWING. 1) WHAT WILL BE THE VALUE OF NONJUDICIAL STAMP PAPER? 2) DO I HAVE TO NOTORISE IT? 3) AMOUNT OF BANK GUARANTEE 4) TENURE OF BANK GUARANTEE 12 MONTHS OR 31-3-2018? 5) WHERE TO SUBMIT DOCUMENTS IMUMBAI.? MY REGISTRATION IS AT MUMBAI 400004 6) WHICH OTHER DOCUMENTS /PHOTOCOPY/ SELFDECLARATION IS REQUIRED TO SUBLIT? 7)