Dear Sir Please give information about the sales in GST to SEZ and Export to others countries. We are Exporters of goods to SEZ and other countries. What is the process of LUT Bond? Whats is the Process of Bank Gurantee in this case. Regards Shrinivas Dalave Accounts Excutive Garlock India.Pune
Click here to view / answer Share it onDear Sir, How to calculate advance tax for companies if estimated profit is Rs.9,00,00,00. 1st installment paid on 15 the June 2017 up to 15%? how to calculate next 3 installment pending?
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Dear Shrinivas,
Please refer section 52 of CGST Act, 2017. For further queries, feel free to raise.