Dear Sir,

We have bought a machinery from outside India on which we have paid IGST to custom.
we have also received custom copy in which ass, value are mention but not mention any GST no.

Now tell me that how to i can claim IGST from custom and how can record in the books.

Dear Sir,
In our company both the directors are disqualified due to non filling of ROC returns in their other entities. Due to which we are not able to file ROC return for our company should we appoint New directors in our companies along with existing directors. Should be applied in ROC for Condonation of delay Scheme regarding appointment of New directors. What is the cost to be paid for the same.
Thanks.
Regards,
kiran

SIR
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B

Dear Sir,
I have some confusion in classification of few items :-
1) Quick heal antivirus purchased for 3 years , whether to classified as "software under Asset" or "Printing & Stationery under expense".
2) Hard disk purchased for computer to be classified as "computer under Asset " or "Priting & stationery under expense"

Pls guide

Dear Sir,
I have a confusion regarding deduction of TDS on followings:-
1) Software development charges
2) Software AMC
Whether TDS to be deducted U/S 194C or 194J

Dear Sir,

We received one SEZ order is US Dollar , Can we issue SEZ invoice in USD and also inform any other documnets required to send alongwith the consignment.

Regards
SK Mishra

Whether GST is applicable on interstate transfer of fixed assets (Machineries) from H.O to branch?

sir
we are using following inward services from unregistered party's
1. Factory Rent - Rs.34000 / Month
2. Consulting Charges Rs.30000/ Month
3.Professional Charges -Rs.30000 / Month

our doubt was - '' the reverse charges @ 18 %
- Pay or Not pay ? - Every Month ?

Regards
R.kamaraj

There is a hospital running under the trust registered u/s 12AA of income tax act.have some cash payment for amount exceeding 10000.is section 40a(3) applies to it?if Yes,then what actions to be taken as an auditor?

sir kindly tell is we are pvt ltd company doing road work awarded by main contractor a Pvt ltd company say "X" and the same work to main contractor "x' is awarded by statement govt as per the gst notification the rate is 12% for govt,local bodies and authorities and 18% to private companies now at what rate we have to pay gst @ 12 % or 18%