I am working as a Asst.Manager Accounts at SDPL
Showing 1 to 11 of 11 Results
Issue Id: 112070
Dear Sir,What is HSN Code under GST ? Is Excise Tariff & HSN code is same or different for pharmaceutical products.Pls reply at the ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 111223
Sir,We cleared Rawmaterial as such to the other manufacturer in another state, shall we charge CST on this transaction or Not? Pls. reply.
VAT + CST
Issue Id: 110651
Dear Experts,We supplied material to C&F agent on excise invoice. The Agent returned few products on his invoice showing total value of the ...
Read Full Issue Central Excise
Issue Id: 110345
Dear Sir,We are pharma manufacturers, we are keeping some FG samples for our QC records. shall we pay excise duty on such samples. pls advice.Thank Q
Central Excise
Issue Id: 109947
Dear Sir,We are manufacturers and using own vehicles to deliver the material. After delivering the material we are carrying other party material and ...
Read Full Issue Service Tax
Issue Id: 109306
Dear Sir,We are sending material to a job worker on job work challan, after completion of Jobwork we are getting back our material.The Job worker ...
Read Full Issue Service Tax
Issue Id: 109258
Dear sir,We are manufacturers.the Raw material which is used for FG is selling local as well as exports.shall I take full credit of cenvat or ...
Read Full Issue Central Excise
Issue Id: 106599
Dear Sir,due to material rejection We get goods back on our invoice. Shall we take cenvat credit on our own Invoice? pls. guide
Central Excise
Issue Id: 106460
Dear Sir,We r getting security services and provider collecting 25 percent from us and paying the Dept.and balance 75 percent paid by us to ...
Read Full Issue Central Excise
Issue Id: 106450
Dear Sir,I am showing freight charges in Invoice. For calculation of Vat shall I include the freight charges or not as per AP VAT Rules ? .pls clarify
VAT + CST
Issue Id: 106265
Dear Sir, We have a Mfg.company. My Transport contractor collecting service tax on freight from us. Shall we can take the credit of ...
Read Full Issue Service Tax
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