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...
Udaya Chandran
(Expert)
14 December 2018
You can apply for the refund of the amount paid.
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