Anbuselvam

We sold goods to local dealers (intra State sales) from 100% EOU and raised local sales invoice with GST and BCD (on DTA sales).
GST has been remitted thro GST portal. However, need guidance to remit BCD. BCD needs to be remitted to which portal.
Please share the procedure to pay BCD on DTA sales.

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Anonymous
01 November 2017 at 11:40

Priority for payment from sale proceeds

Do warehousing charges be paid in priority to duty when goods are sold in auction?

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Mukesh Tiwary
15 October 2017 at 22:40

IEC CODE REQUIREMENT

I am a GST registered Dealer do I need to take IEC CODE for importing.

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Mukesh Tiwary

What is the import Duty and IGST on Complete knocked down Erickshaw

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Anonymous
03 September 2017 at 22:48

Same bottom cargo

explain same bottom or retention cargo

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Vishwajeet
04 August 2017 at 16:39

GST ON Building Rent & Maintenance

Is there GST applicable on Rent & Maintenance paid in July for the month of June. Also one of the Recipient so not registered for GST. So how can I pass entries. ?

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Vishwajeet
04 August 2017 at 16:33

GST ON JUNE RENT

It is GST applicable on Rent & Maintenance paid in July for the month of June & how it will be calculated ?

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CA JAY KHARA
25 July 2017 at 09:25

what is the date of export

my client is merchant exporter in that case what is the date of export? the procedure is 1. he issue export invoice to CHA and that date shipping bill is generated after that CHA book vessel foR future date then he called supplier to supply goods before vessel date 2. supplier sent goods directly to Port and bill of lading generated in that case what is the date of export 1. shipping date 2. bill of lading date

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Rajat
22 July 2017 at 09:13

IMPORT EXPORT CODE

I was applying for import export code and in master data it was asked to fill bank details in which i filled my firms bank account no. but i am confused what to type in column of name of bank account holder name. do i have to write name of my firm as printed on the cheque or name of proprietor..

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Irfan Khan
11 July 2017 at 21:26

44ADA Application

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?

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