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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Regarding appeal to GSTAT
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Transporter Declaration form
- Copyright software
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
