WHETHER GST FOR TRANSPORTATION OF GOODS MEANT FOR EXPORT IS EXEMPTED?

Which is the best book for doing practicals and sums of Direct tax for may and nov 2018 exams.

I want book for practising sums. I have already covered theory part but as Institute have discontinued PM from where exams related sums and practicals can be practised.

Thank you.

Dear Experts,

My client ( not an EOU ) has an Export order , he will export the goods from his existing stock procurred from Local market by paying CGST / SGST & IGST , few items will be imported on which IGST shall be paid.

He has also received the LUT certificate .

My query is :

1. Do we need to claim input of CGST/ SGST / IGST paid on procurement of goods only after exporting or can we add the input in our Input credit ledger and utilize it in paying of Output taxes on sales in Local market.

2. I understand that the rule to claim refund of Input of IGST / CGST / SGST on exports will arise only on 100% EOU or SEZ since they will not be having any Output GST, correct me if i am wrong.

Thank in Advance.

Dear Sir,

What is ITC-04? who needs to file this form?
When this form should be filed?
What if one is failed to file this form?
what could be consequences?

Please solve my query!!!!!
Thanks!

Dear Experts

A Private Company is having 2 Directors one of the Director Dies In that case How the company should Proceed further with the Appointment of New Director as the No. of Directors fall below the minimum Limit.

Regards,
Brijesh.

Hi Sir/Madam,
Here we are collecting the annual day fees of Rs 1000/- per child and this we are using it for the annual day expenses in this whether we have to charge GST on this amount or not? Plz advice your valuable inputs.


Thanks,
Mahesh

Is dividend Distribution tax applicable to issue of Bonus shares

Hi Sir/Madam,


Here we are collecting the annual day fees of Rs 1000/- per child and this we are using it for the annual day expenses in this whether we have to charge GST on this amount or not ?

Plz advice your valuable inputs.

Thanks,
Mahesh

I want to know at what rate TDS to be deducted on payment of Consultancy Fee to a Company situated at Singapore, the COmpany is Associate Company of Indian Company

Some goods was sold in September 2017 and was reflected in GSTR-1 of September 2017 but certain portion of goods was returned in Jan 2018 effect of which has to be taken into GSTR-3-B of Jan 2018. What to do in such case ? Please guide me and oblige.