Dear Sir,
Service tax applicable or Not?
This is Export under GST or Non-GST Supply?

I need your help. I am working on 100% Export unit. The transaction is as under.
We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.
Under GST regime above cited transaction is possible? If yes, let me know the applicability of Sections, the procedure to follow and compliance adhere to. Let me know the points we need to take care when we do such transaction under GST.

I will appreciate your response.
Thank you,
Yours truly
ChiragMistry

Sir,
If a company has appointed new auditor against casual vacancy, then is there any way to file AOC-4 without filing ADT-1 by quoting a dummy SRN Number in the AOC-4 form?
Please do the needful
Regards,
Kiran

For service provider is it required to fill HSN summary in gstr 1 as SAC summary is not mentioned .please advise

Dear Sir / Madam.,

Thanks in Advance... We are received a bank statment from a Building contractor... His statments...

Total Bank Deposits (01/04/2016 to 31/03/2017) -  Rs. 83,00,000...

The structure of deposits like

From Sons  - Rs. 315,700

From Jewell Loan - Rs. 789,000

Cash Deposits (It's withdrawal and Deposits) - Rs. 580,000

Some of received from Friends and refunded* - Rs. 475,000 = Total Rs. 21,59,700 /- 

(Total Deposits Rs. 83,00,000 - Rs. 21,59,700 = Rs. 61,40,300)

The Actual Total Income is Rs. 61,40,300.... As per my calculation (with the contractor) I calculate the income Rs. 61,40,300.



Is this correct or Not...?



Please give your valuable suggestions...

Hi,
I am a Tax Consultant and I take work on assignment basis,
if any one want to assign work please contact

My friend job at Mozambica for7 month. His salary in USD credit in indian bank. His Income in india is taxable or not. There is no tax and not any deduction. Expert Please advise.

LED 3D Glow Sign Board purchased INR 17K, Can i consider fixed asset or expenses.

Please clarify my doubt.

Sir,
Can we file AOC-4 without filing ADT-1?
Regards,
Kiran.

My supplier raise invoice during June2017 for advance both for supply and errection .

I paid advance on 14.07.2017.

Now the supplier claiming GST on both advance payment .

Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?

Dear Expert,
I am working a Pvt Ltd company. I have stayed in a hotel for office work for 2 days (GST on rent charged @ 18%) and have some snacks on which GST @ 5% has been charged. . I have taken the invoice in the name of our company.

Can ITC can be claimed in this case ???



Thanknig you,