Just a moment...

⚠✕
❮ Top
☎ Help
☰
×

By creating an account you can:

Logo TaxTMI
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
User

I have recently started Practice in Indirect taxation as a associate with M/s. R S Kelkar & Co., after 23 years of service with Voltas Limited including 13 years as Excise Officer, completed Diploma in Indirect Taxation from Mr. T Gunashekharan's TVC Institute of Managment, Mumbai

Showing 1 to 20 of 22 Results
Like0Bookmark
Issue Id: 118600
GST on Indian intermediary services provided to a Foreign Customer
Hello It is been a practice of most of the learned Consultants to advice the clients to pay CGST+SGST on the Intermediary Services provided by a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2023
Replies 7 Replies
Views 3159 Views
Like0Bookmark
Issue Id: 118392
Tax Invoices to be received by an ISD for distribution
Our Client whose Head Office is a registered Taxpayer since Jul-2017 as provider of services, is also liable to pay GST under RCM, Import of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2023
Replies 6 Replies
Views 2405 Views
Like0Bookmark
Issue Id: 117751
ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36
As per the amended provisions of Section 16(2) read with the Amended Rule 36(4) the ITC can be claimed only when the supplier has communicated the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2022
Replies 8 Replies
Views 12719 Views
Like0Bookmark
Issue Id: 117293
Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020
Respected Sir, This query is in connection with the amendment made to Rule 89 (4) (C) with effect from 23-03-2020, in respect of the calculation ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2021
Replies 2 Replies
Views 3363 Views
Like0Bookmark
Issue Id: 117117
Cnevat of AED paid on Capital Goods
Is 100% Cenvat Credit of AED Paid @4% on imported capital goods allowed in the first year? If yes, under which provision? Can the experts put some ... Read Full Issue
Central Excise
Author
Date 24 Mar 2021
Replies 18 Replies
Views 3739 Views
Like0Bookmark
Issue Id: 117049
ITC Blocked By Department for more than 1 Year
The Department has blocked ITC on 26-01-2020 without any communication and even after 1 year the ITC is not unblocked. There have numerous exchange ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2021
Replies 6 Replies
Views 3910 Views
Like0Bookmark
Issue Id: 116967
Export Benefit under MEIS and Refund of ITC accumulated due to exports w/o payment of IGST
We are Manufacturers of Readymade Garments are exporting Goods w/o payment of IGST, which is resulting in ITC accumulation. We are also claiming ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2021
Replies 4 Replies
Views 3203 Views
Like0Bookmark
Issue Id: 116657
Refund of accumulated ITC - export of service w/o payment of IGST
HelloA tax payer who is a supplier of goods (manufactured as well as traded) and a service provider has supplied some of his services to a foreign ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2020
Replies 2 Replies
Views 1417 Views
Like0Bookmark
Issue Id: 116167
Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST
Dear ExpertsThe Tax payer who is registered presently under the UT of daman and Diu will no be a Tax Payer in the UT of Daman & Diu and Dadra ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Mar 2020
Replies 2 Replies
Views 4280 Views
Like0Bookmark
Issue Id: 114542
Transfer of Manufacturing Unit and accumulated ITC from one state to another
We have a GST registered Manufacturing Unit in Daman and want to transfer the unit to Maharashtra. We have huge amount of ITC Accumulated due to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2019
Replies 6 Replies
Views 4420 Views
Like0Bookmark
Issue Id: 113007
Benefit of Exemption for Deemed Export
It is given to understand the the Deemed Export are exempted Under IGST as per provisions of certain notifications issued in October 2017. Similarly, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Nov 2017
Replies 4 Replies
Views 3346 Views
Like0Bookmark
Issue Id: 109504
Amendment to Value of goods Imported after goods cleared from Customs
An Importer received the goods from a Foreign Client, followed all the procedure as per Customs Rules, Paid all the necessary Duties and fees ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Dec 2015
Replies 1 Reply
Views 968 Views
Like0Bookmark
Issue Id: 108619
Intermediary Service provided to a Foreign client for supply of goods outside the taxable terrotory of India
Intermediary Service provided to a Foreign client for supply of goods to a Foreign client by the Provider of Service located in Taxable territory of ... Read Full Issue
Service Tax
Author
Date 18 May 2015
Replies 3 Replies
Views 6290 Views
Like0Bookmark
Issue Id: 107677
Audit under Service Tax as per Notfn. No. 23/2014 by a cost accountant or chartered accountant nominated under section 72A of the Finance Act, 1994
As per the provisions of Rule 2 of Service Tax (Third Amendment) Rules, 2014 brought into effect Notification No. 23/2014, Every Assessee shall, on ... Read Full Issue
Service Tax
Author
Date 08 Dec 2014
Replies 1 Reply
Views 2026 Views
Like0Bookmark
Issue Id: 107112
Budgetory Changes w.r.t. PPS Rule 2012, proposed w.e.f. 01/10/2014
What will be the effect of the proposed changes in Rule 2 and effective to Rule 9(c) of Place of Provision of Service Rules 2012, vide Notification ... Read Full Issue
Service Tax
Author
Date 01 Aug 2014
Replies 2 Replies
Views 2253 Views
Like0Bookmark
Issue Id: 106835
Registration fro Importers from April 2014
In view of the amendments to Rule 9 of the Central Excise Rules 2002 and Rule 9 of Cenvat Credit Rules 2004, it is now mandatory for an importer to ... Read Full Issue
Central Excise
Author
Date 26 May 2014
Replies 8 Replies
Views 10950 Views
Like0Bookmark
Issue Id: 106597
Refund of accumulated credit to a Service provider on closure of business / surrender of Registration
Is the Refund of balance / accumulated Cenvat Credit available to a Service Provider if decides to close the business and surrender the ... Read Full Issue
Service Tax
Author
Date 07 Mar 2014
Replies 3 Replies
Views 2819 Views
Like0Bookmark
Issue Id: 106375
Service tax on cost of sales promotion in India for a foreign principle
A company enters into a agreement for sales promotion in India for the products of its foreign client in addition to the commission of sales of ... Read Full Issue
Service Tax
Author
Date 01 Jan 2014
Replies 6 Replies
Views 8276 Views
Like0Bookmark
Issue Id: 105920
Erection Commissioning & Installation in a plant being set-up
Is the Cenvat Credit of Input service recceived in relation to the erection, installation & commissioning of machinery in a new factory being set ... Read Full Issue
Service Tax
Author
Date 24 Jul 2013
Replies 1 Reply
Views 2254 Views
Like0Bookmark
Issue Id: 105867
Change of Address of the Registered premises
What is the procedure to be followed for the change in the address of the Registered premises of an assessee under Central Excise?
Central Excise
Author
Date 09 Jul 2013
Replies 1 Reply
Views 1372 Views
23 Replies on 15 Issues
Like0Bookmark
Issue Id: 118600
GST on Indian intermediary services provided to a Foreign Customer
Hello It is been a practice of most of the learned Consultants to advice the clients to pay CGST+SGST on the Intermediary Services provided by a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2023
Replies 1 Reply
Views 3159 Views
Like0Bookmark
Issue Id: 118392
Tax Invoices to be received by an ISD for distribution
Our Client whose Head Office is a registered Taxpayer since Jul-2017 as provider of services, is also liable to pay GST under RCM, Import of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2023
Replies 1 Reply
Views 2405 Views
Like0Bookmark
Issue Id: 117751
ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36
As per the amended provisions of Section 16(2) read with the Amended Rule 36(4) the ITC can be claimed only when the supplier has communicated the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jan 2022
Replies 2 Replies
Views 12719 Views
Like0Bookmark
Issue Id: 117117
Cnevat of AED paid on Capital Goods
Is 100% Cenvat Credit of AED Paid @4% on imported capital goods allowed in the first year? If yes, under which provision? Can the experts put some ... Read Full Issue
Central Excise
Author
Date 24 Mar 2021
Replies 2 Replies
Views 3739 Views
Like0Bookmark
Issue Id: 117049
ITC Blocked By Department for more than 1 Year
The Department has blocked ITC on 26-01-2020 without any communication and even after 1 year the ITC is not unblocked. There have numerous exchange ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2021
Replies 2 Replies
Views 3910 Views
Like0Bookmark
Issue Id: 116967
Export Benefit under MEIS and Refund of ITC accumulated due to exports w/o payment of IGST
We are Manufacturers of Readymade Garments are exporting Goods w/o payment of IGST, which is resulting in ITC accumulation. We are also claiming ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2021
Replies 1 Reply
Views 3203 Views
Like0Bookmark
Issue Id: 116657
Refund of accumulated ITC - export of service w/o payment of IGST
HelloA tax payer who is a supplier of goods (manufactured as well as traded) and a service provider has supplied some of his services to a foreign ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2020
Replies 1 Reply
Views 1417 Views
Like0Bookmark
Issue Id: 114542
Transfer of Manufacturing Unit and accumulated ITC from one state to another
We have a GST registered Manufacturing Unit in Daman and want to transfer the unit to Maharashtra. We have huge amount of ITC Accumulated due to the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2019
Replies 3 Replies
Views 4420 Views
Like0Bookmark
Issue Id: 113007
Benefit of Exemption for Deemed Export
It is given to understand the the Deemed Export are exempted Under IGST as per provisions of certain notifications issued in October 2017. Similarly, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Nov 2017
Replies 1 Reply
Views 3346 Views
Like0Bookmark
Issue Id: 108619
Intermediary Service provided to a Foreign client for supply of goods outside the taxable terrotory of India
Intermediary Service provided to a Foreign client for supply of goods to a Foreign client by the Provider of Service located in Taxable territory of ... Read Full Issue
Service Tax
Author
Date 18 May 2015
Replies 1 Reply
Views 6290 Views
Like0Bookmark
Issue Id: 107112
Budgetory Changes w.r.t. PPS Rule 2012, proposed w.e.f. 01/10/2014
What will be the effect of the proposed changes in Rule 2 and effective to Rule 9(c) of Place of Provision of Service Rules 2012, vide Notification ... Read Full Issue
Service Tax
Author
Date 01 Aug 2014
Replies 1 Reply
Views 2253 Views
Like0Bookmark
Issue Id: 106835
Registration fro Importers from April 2014
In view of the amendments to Rule 9 of the Central Excise Rules 2002 and Rule 9 of Cenvat Credit Rules 2004, it is now mandatory for an importer to ... Read Full Issue
Central Excise
Author
Date 26 May 2014
Replies 2 Replies
Views 10950 Views
Like0Bookmark
Issue Id: 106597
Refund of accumulated credit to a Service provider on closure of business / surrender of Registration
Is the Refund of balance / accumulated Cenvat Credit available to a Service Provider if decides to close the business and surrender the ... Read Full Issue
Service Tax
Author
Date 07 Mar 2014
Replies 1 Reply
Views 2819 Views
Like0Bookmark
Issue Id: 106375
Service tax on cost of sales promotion in India for a foreign principle
A company enters into a agreement for sales promotion in India for the products of its foreign client in addition to the commission of sales of ... Read Full Issue
Service Tax
Author
Date 01 Jan 2014
Replies 3 Replies
Views 8276 Views
Like0Bookmark
Issue Id: 105860
Export of Service - Payment received in Indian Rupees with support of FIRCill ths th
My query is as under: One of our clients receives payment against the export of Service in Indian Rupees in his bank account directly from the ... Read Full Issue
Service Tax
Author
Date 07 Jul 2013
Replies 1 Reply
Views 5638 Views
0 Records Found

No articles posted by the user yet!

Vinay Kunte
╳
Organization
Organization

R S Kelkar & Co.

Connected
Connected

May 2013