Supplies made to sez with taxable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 December 2018
Dear Respected Members.,
We are manufacturer of TOOLS & HOLDERS for CNC machines. We supply material (Tools - GST @ 18%) to SEZ buyer. We don't have LUT/Bond. So, Supply with taxable...
Using tally and As per Invoice the
Taxable/Basic Value - Rs. 10000
IGST (SEZ-Taxable) - Rs. 1800. We paid the Tax in my pocket. Buyer can't give Tax amount. Only give Basic cost. So, Tax amount right off or any other. I don't know what can I do...?
In Tally GSTR-3B it's showing 3.1 b.
But., In Tally GSTR-1 return not showing the details....
What can I do now...?
How can I get the Tax Amount...?
What are the procedure about this transacton under GST...?
Please guide me...
We are manufacturer of TOOLS & HOLDERS for CNC machines. We supply material (Tools - GST @ 18%) to SEZ buyer. We don't have LUT/Bond. So, Supply with taxable...
Using tally and As per Invoice the
Taxable/Basic Value - Rs. 10000
IGST (SEZ-Taxable) - Rs. 1800. We paid the Tax in my pocket. Buyer can't give Tax amount. Only give Basic cost. So, Tax amount right off or any other. I don't know what can I do...?
In Tally GSTR-3B it's showing 3.1 b.
But., In Tally GSTR-1 return not showing the details....
What can I do now...?
How can I get the Tax Amount...?
What are the procedure about this transacton under GST...?
Please guide me...
14 December 2018
You can apply for the refund of the amount paid.
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