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Showing 1 to 7 of 7 Results
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Issue Id: 120458
ITC accumulation on account of higher GST rate on supplies recived rather than reduced gst rate levied on supplies manufactured by us
Esteemed Experts I am inquiring about the fact that we are in the supply of veterinary products, and the GST rate on supplies has been reduced ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2025
Replies 4 Replies
Views 1514 Views
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Issue Id: 119569
Course on IFRS, Transfer pricing & 15CA-CB taxation
Dear Experts Need your guidance about where I can found online course for IFRS, Transfer pricing & 15CA-CB taxation with in-depth knowledge. I ... Read Full Issue
Income Tax
Author
Date 04 Feb 2025
Replies 1 Reply
Views 912 Views
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Issue Id: 119522
Amendment in shipping Bill
Dear Experts we have changed our invoicing process of exports of goods under LUT to exports with payment of IGST. Upon revieving certain invoices, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2025
Replies 3 Replies
Views 15117 Views
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Issue Id: 119518
GST rate on feed Supplement to be exported under IGST
Dear team we are exporters of veterinary products and as of 8th oct, 2024 Rule 96 (10) was removed, which was restraining exporters to claim ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2025
Replies 5 Replies
Views 1223 Views
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Issue Id: 119502
Definition of Turnover of Zero-rated supply of goods for refund in GST
Dear Experts In case of ITC refund, refund is based on formula in which Zero rated turnover is required. Formula is (Net ITC*Zero-rated ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jan 2025
Replies 1 Reply
Views 5676 Views
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Issue Id: 119479
Process for Factory stuffing/self selaing permission
Dear All, currently, we are in the process of obtaining factory stuffing/self sealing permission foe which our CHA has recommended to obtain an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2024
Replies 6 Replies
Views 3259 Views
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Issue Id: 119397
Chargeability of GStT on invoice
We would like to send an invoice to a client located in a different state for CMO services received from a local vendor, for which we have already ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2024
Replies 10 Replies
Views 1327 Views
2 Replies on 2 Issues
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Issue Id: 119518
GST rate on feed Supplement to be exported under IGST
Dear team we are exporters of veterinary products and as of 8th oct, 2024 Rule 96 (10) was removed, which was restraining exporters to claim ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2025
Replies 1 Reply
Views 1223 Views
Like0Bookmark
Issue Id: 119397
Chargeability of GStT on invoice
We would like to send an invoice to a client located in a different state for CMO services received from a local vendor, for which we have already ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2024
Replies 1 Reply
Views 1327 Views
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Navid Mukadam
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Connected

May 2013