CABIJENDERKUMAR BANSAL Profile

CABIJENDERKUMAR BANSAL

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Issue Id: 117405

TDS U/S 194 Q ON ELECTRICITY

Dear All, My client company is an owner of factory premises, electricity connection is in the name of owner company. It has leased the premises ... Read Full Issue

Asked by Cabijenderkumar bansal

05 Aug 2021

2 Replies

23407 Views

Issue Id: 117397

ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENT

hello,there was search and seizure by GST department for XYZ limited premises. they found physical inventory is not matched with books inventory. ... Read Full Issue

Asked by Cabijenderkumar bansal

02 Aug 2021

1 Reply

1319 Views

Issue Id: 116854

Trading or Manufacturing

Dear AllMy client is a LLP (Say X) and brand owner of a bumper item. It has owned some moulds related to bumper manufacturing.Due to lower space, it ... Read Full Issue

Asked by Cabijenderkumar bansal

18 Nov 2020

0 Replies

620 Views

Issue Id: 116792

E INVOICE for units more than RS 500/- CRORES

Dear SirThe E-invoices are mandatory for the units having turn over ₹ 500/- under same PAN .My question is whether e invoices are required for ... Read Full Issue

Asked by Cabijenderkumar bansal

15 Oct 2020

1 Reply

927 Views

Issue Id: 116786

Bonus register for Allocable Surplus

Dear Respected members, Greetings! Having following queries in respect of Bonus register for Allocable Surplus as per payment of Bonus ... Read Full Issue

Asked by Cabijenderkumar bansal

12 Oct 2020

1 Reply

989 Views

Issue Id: 116775

Capitalising the exchange losses in the qualifying assets when the construction of the qualifying assets takes more than one accounting period?

We are setting up new plant which takes construction period June 2019 to December 2020. for which we have taken USD borrowing( 2% interest rate). As ... Read Full Issue

Asked by Cabijenderkumar bansal

06 Oct 2020

0 Replies

618 Views

Issue Id: 116685

TCS ON SALE OF GOODS U/S 206C(1H)

Dear All As per section 206C(1H), TCS on sale of goods is applicable from 01.10.2020. My query is: for applicability under this FY i.e. ... Read Full Issue

Asked by Cabijenderkumar bansal

01 Sep 2020

2 Replies

10248 Views

Issue Id: 116660

BILL FROM OVERSEAS SHIP FROM INDIA

HelloAn Indian vendor sells goods in Bill to ship to model as follows:Order received from Singapore company to ship goods to a delhi based ... Read Full Issue

Asked by Cabijenderkumar bansal

25 Aug 2020

3 Replies

4582 Views

Issue Id: 116637

GST Credit on Group Accidental Insurance

Dear members, Greetings! Please advise on following :-- " This is in respect of knowing status of GST credit on Premium paid for Group ... Read Full Issue

Asked by Cabijenderkumar bansal

20 Aug 2020

1 Reply

5311 Views

Issue Id: 116636

GST credit on Medical and Accidental insurance

Dear respected members, Greetings! This is hereby to seek your valuable opinion on query- " Whether GST credit is allowed on Medical ... Read Full Issue

Asked by Cabijenderkumar bansal

20 Aug 2020

5 Replies

4779 Views

Issue Id: 116609

GST ON IMPORT OF SOFTWARE

we would like to import software from portugul ,pl note this software will be installed on line ,what r duty ,GST and Other taxes applicable and how ... Read Full Issue

Asked by Cabijenderkumar bansal

08 Aug 2020

6 Replies

4205 Views

Issue Id: 116608

TDS IN GST- GSTR7 AMENDMENT

Fact of case: Govt. deductor deduct Tds (gst) of a deductee and filed GSTR 7 return.But while filing the return,amount of Tds has been entered ... Read Full Issue

Asked by Cabijenderkumar bansal

08 Aug 2020

5 Replies

10920 Views

Issue Id: 116509

In processing of Income tax return, Long term capital gain u/s 112A is doubled

Dear All I am facing a situation that similar type of addition is made in intimation of many Individual assessee having Long term capital gain ... Read Full Issue

Asked by Cabijenderkumar bansal

27 Jun 2020

1 Reply

2268 Views

Issue Id: 116459

CSR EXPENSES

My client is a manufacturing company. There is a labour contractor who provides labour to company on per piece basis i.e. labour is not on roll of ... Read Full Issue

Asked by Cabijenderkumar bansal

06 Jun 2020

1 Reply

1216 Views

Issue Id: 116235

Credit note

A Pvt Co. has given bulk purchasing incentive scheme to its distributors/dealers as follows: If any dealer buys goods of ₹ 1 crore or more in ... Read Full Issue

Asked by Cabijenderkumar bansal

25 Apr 2020

8 Replies

1085 Views

Issue Id: 116220

Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory

Dear AllPlease help on following query regarding GST applicability:There are 5 parties involved in a transaction of sale purchase of goods as under:A ... Read Full Issue

Asked by Cabijenderkumar bansal

21 Apr 2020

2 Replies

3071 Views

Issue Id: 114808

Duty Refund on import of capital equipments if we export goods manufactured

Dear Sir,We are going to import some equipment’s from Outside India in Chennai Plating plant:- Filter (from Japan) Rectifier (from China) Heat ... Read Full Issue

Asked by Cabijenderkumar bansal

29 Mar 2019

3 Replies

1235 Views

Issue Id: 114684

GST ON TOUR PACKAGE

Query : Tour Operator, XYZ has provided tour package for 6 days to Mr. A, a resident of the USA at US $. 50,000. The itinerary of the package is a ... Read Full Issue

Asked by Cabijenderkumar bansal

25 Feb 2019

2 Replies

1864 Views

Issue Id: 114633

Moulds And Dies & Export Supplies

Hello Sir, The design for Moulds/Dies/Tools was received from Foreign Entity (Customer). The Supplier (In India) makes the Mould/Die/Tool as per ... Read Full Issue

Asked by Cabijenderkumar bansal

15 Feb 2019

1 Reply

4196 Views

Issue Id: 114632

Amount Written Off Agst Import Bill

Regarding one of the consignment which was imported before GST. There is a dispute over quality matter with a Supplier. The Payment is on hold from ... Read Full Issue

Asked by Cabijenderkumar bansal

15 Feb 2019

2 Replies

1506 Views

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21 Replies on 18 Issues

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1 to 18 of 18 Results

Issue Id: 116876

Input Tax Credit

Sir. For the financial year 2018-2019 assessee failed to file GSTR 3B returns bur he has filed GSTR-1 and he has now filed GSTR-3B for all the ... Read Full Issue

Asked by Vignesh

27 Nov 2020

1 Reply

7947 Views

Issue Id: 116853

Time limit for scn to eou

We at a 100% e o u. And have executed the bond. The department insists that by virtue of Bond the SCN can be issued after Five years also and ... Read Full Issue

Asked by Amresh kumar

16 Nov 2020

1 Reply

3705 Views

Issue Id: 116821

Levy of NCCD

Sir/madam,There were some conflicting views and judgments regarding levy of NCCD in post GST regime as there was no excise duty.Govt in the budget ... Read Full Issue

Asked by Amresh kumar

30 Oct 2020

1 Reply

4864 Views

Issue Id: 116636

GST credit on Medical and Accidental insurance

Dear respected members, Greetings! This is hereby to seek your valuable opinion on query- " Whether GST credit is allowed on Medical ... Read Full Issue

Asked by Cabijenderkumar bansal

20 Aug 2020

1 Reply

4779 Views

Issue Id: 116608

TDS IN GST- GSTR7 AMENDMENT

Fact of case: Govt. deductor deduct Tds (gst) of a deductee and filed GSTR 7 return.But while filing the return,amount of Tds has been entered ... Read Full Issue

Asked by Cabijenderkumar bansal

08 Aug 2020

1 Reply

10920 Views

Issue Id: 116298

Quaterly payment of TDS under Rule 30(3) of the Income Tax Rule

As per Rule 30(3) of the Income-tax Rules, 1962 - Notwithstanding anything contained in sub-rule (2), in special cases, the Assessing Officer may, ... Read Full Issue

Asked by Sudhir dwivedi

18 May 2020

1 Reply

2840 Views

Issue Id: 114168

GST ON CONCESSIONAL FOOD TO EMPLOYEES

Dear All,I have a query regarding GST treatment on Concessional Food to employees.For example:- company is getting Tiffin from outside @40 Rs. and ... Read Full Issue

Asked by Cabijenderkumar bansal

22 Sep 2018

1 Reply

3257 Views

Issue Id: 114130

TDS on Telephone Expenses

Dear All, Greetings of the day! Please share your vies regarding- 1)Eligibility of TDS deduction on Telephone expenses. 2) TDS deduction ... Read Full Issue

Asked by Cabijenderkumar bansal

07 Sep 2018

1 Reply

35481 Views

Issue Id: 113885

Raising of GST Tax Invoice for sharing of Canteen expenses

Dear Friends! Greetings of the day! In our factories, we are having provisions of food supplies from Food vendor. In one unit through supplies ... Read Full Issue

Asked by Cabijenderkumar bansal

20 Jun 2018

1 Reply

6039 Views

Issue Id: 112429

GST on Freight and its treatment

Dear Sir,Now as GST regime, GST is also charged if supplier is charging Freight on invoice.In some cases, supplier simply levies Freight without SAC ... Read Full Issue

Asked by Cabijenderkumar bansal

24 Jul 2017

3 Replies

16680 Views

Issue Id: 112428

GST credit in case of Truck taken on rent

Dear Sir,Please clarify can be take GST credit in case any mfg. co. has taken Truck on rent for dispatch of goods from its factory to customer ... Read Full Issue

Asked by Cabijenderkumar bansal

24 Jul 2017

1 Reply

4293 Views

Issue Id: 112427

GST Credit in case of Air Travel Tickets-Domestic/International

Dear Sir,Please clarify in respect of GST Credit in case of Air Travel Tickets-Domestic/International.As per news of Times of India, it is available ... Read Full Issue

Asked by Cabijenderkumar bansal

24 Jul 2017

1 Reply

1695 Views

Issue Id: 112426

Gst on house rent

our company provide house to some employee and pay rent monthly by company total 4 house rent amount is 35000/- in this case gst is applicable or not

Asked by Jayesh thacker

24 Jul 2017

2 Replies

8956 Views

Issue Id: 112413

GST Credit In case of Hotel Booking

Dear Sir,If a company registered in Noida makes hotel booking in Mumbai then how GST credit can be taken.As in case of Immovable property, place of ... Read Full Issue

Asked by Cabijenderkumar bansal

22 Jul 2017

1 Reply

42720 Views

Issue Id: 106971

Remibursement of Expenses

Dear All,Our company is joint venture company associated with Japan.A Service Agreement is to be executed between both company ... Read Full Issue

Asked by Cabijenderkumar bansal

01 Jul 2014

1 Reply

2110 Views

Issue Id: 106956

DPT-4 (QUERY ON DEPOSIT DEFINATION )

Please suggest: As per Companies (Acceptance of Deposits) Rules, 2014. "deposit" includes any receipt of money by way of deposit or ... Read Full Issue

Asked by Cabijenderkumar bansal

27 Jun 2014

1 Reply

2343 Views

Issue Id: 2109

TDS QUERY ?

X is a sole proprietor. F.y 09-10= Turnover 45 lakh F.y 08-09= Turnover 39 Lakh F.y 07-08= Turnover 50 lakh He has paid a royalty of Rs 35,000/- to a ... Read Full Issue

Asked by Cabijenderkumar bansal

11 Aug 2010

1 Reply

5481 Views

Issue Id: 1923

Under which head Income from sale of Flat will be taxable(in case of installment payment)

Dear All, One of my friend book a flat with omaxe. and paid Rs. 100000 as booking amount. Possession to be made after 2 year. 4 Inslalment of ... Read Full Issue

Asked by Cabijenderkumar bansal

08 May 2010

1 Reply

2211 Views

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CABIJENDERKUMAR BANSAL

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Sekisui Dljm Molding Pvt Ltd

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