Could you please clarify the following


If an Manufacturer sales to Trader and the goods will be delivered at the SEZ Unit directly from Manufacturing location will be exempted under GST ?

Normally directly supply to SEZ/SEZ developer Unit will be Zero Rated and the same will be exempted.

But in the above case there is no direct sales.

Manufacturer from Gujarat billed in the name of Trader at Chennai and the Trader billed in the name of SEZ.

Only things is goods moved from Manufacturer to SEZ directly.

Is this can be claimed as Zero Rated sales?

Dear All,

I need opinion on the below:
For the month of March, there were some accrued income and hence they have recognized the revenue in the month of March and also they have raised the GST invoices to the client. But client has not accepted the invoice and have rejected the same to reissue for April or subsequent month when it is due.
I had a opinion that, if there is an accrued income and not due to be billed, only to the extent of the cost, the revenue can be recognized and income taxes has to be paid accordingly and there should not be any GST invoices to be raised and no liability to be created for GST. Instead an internal invoice can be raised and to be grouped under unbilled revenue and to be reversed as and when billed. Can anyone vouch for it or guide me the proper methodology, please

Thanks,
Rajesh R

Respected Sir,

Our office has been changed, What to do on GST site for getting the address changed ?

DEAR SIR

ONE OF CLIENT HAD ISSUE IN RETURN AS UNDER:-

IN JANUARY 18000 TAX PAID ACCESS AND 3B ALSO FILED (BY MISTAKE FEBRUARY'S 3 SALES BILL TAKEN TWISE IN 3B, ONCE IN JANUARY'S RETURN AND ONCE IN FEBRUARY'S RETURN).

QUERY FOUND WHEN I PREPARED GSTR-1 FOR LAST QTR AND NOW WE HAD FILED ALL 3 MONTH'S 3B AND GSTR-1 IS PENDING.

SO HOW CAN I SOLVE THIS ISSUE NOW...

if one is having PAN No. .....
Bank didn't ask for providing it....
and now bank has deducted TDs on fd interest @ 20%...
now what to do????
how it can be get back ???

There is one Courier bill for which custumer is GST number is local, but IGST charged on the bill, and courier will be delivered outside india.
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).

If my Cash credit limit enhanced from 50 lac to 98 lac then how to made the projection of sales data.

Dear Sir,
When I filing the Profession Tax Return (Maharashtra) for the Month of July-2018.
I have paid Tax with interest for the month of July-2018. But the return is not uploaded.
The following error are coming :

Error while file upload.
At least one BRF message of type W, E, A, or X occurred
Balance Payable should not be more than zero
The status of payment related to this return is “Pending (or) Blank”.
To update the status click on “Get Status” button available
In “Pending Transaction History” in “Payment”Tile after login.

Please help to me how to resolve this issue.

Thanks
NK

A professional has receipts of Rs 50 Lacs in bank during a financial year and the balance at the end of the year in the bank is Rs 40 lacs. Now he wishes to file the return u/s 44ADA - Presumptive tax scheme for professionals.

Can he file showing his taxable income @ 50% of receipts i.e. Rs 25 Lacs or the balance as appearing in the bank of Rs 40 Lacs. Would there be any adverse implication if he files the return showing the taxable income Rs 25 Lacs but his savings are more.

Please suggest.

I am purchasing goods through an agent who gets the goods delivered at my premises. However, he is resistant to share a copy of e-way bill since he does not want to disclose the price at which he had bought the goods from original seller. He is issuing a delivery note to me. Is it sufficing? or am I required to keep a copy of e-way for my records?