MUKUND THAKKAR Profile

MUKUND THAKKAR

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7 Questions
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Issue Id: 110706

Service tax -sub contractor

one of my client have received order of metro rail project for supply and erection, said order is received on following manner. 1. Order issued by ... Read Full Issue

Asked by Mukund thakkar

29 Jul 2016

2 Replies

1298 Views

Issue Id: 109901

Service tax on other income

Sir,owner of resturant have recevied the letter from service tax dept. that service tax is pay against the income shown in balance sheet of year ... Read Full Issue

Asked by Mukund thakkar

19 Feb 2016

7 Replies

5015 Views

Issue Id: 109013

Merchant Exporter / Supporting Mfg and Adance authorisation.

Dear All,My client have received advance authorization from his customer who has merchant exporter. Advance Authorization is mention my clients ... Read Full Issue

Asked by Mukund thakkar

10 Aug 2015

0 Replies

941 Views

Issue Id: 107679

Advance licence -nagative list of import item

Dear Experts,on of my clients want to import items which is following under negative list of import items,now he wants to import under advance ... Read Full Issue

Asked by Mukund thakkar

09 Dec 2014

2 Replies

1482 Views

Issue Id: 107475

Second hand material import under SHIS

Dear Experts,My client is obtain Status holder incentive scrip against their export performance. he is importing the capital goods (second hand) . ... Read Full Issue

Asked by Mukund thakkar

14 Oct 2014

1 Reply

5412 Views

Issue Id: 106480

SEZ AND JOB WORK

Dear Expert,A- sending the raw material to B - for job work cenvat documents( invoice) contain ... Read Full Issue

Asked by Mukund thakkar

01 Feb 2014

2 Replies

1409 Views

Issue Id: 106235

Payment from over seas buyer

one company want need the material in india, and company will paying the material value in US ... Read Full Issue

Asked by Mukund thakkar

14 Nov 2013

2 Replies

1342 Views

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1 to 7 of 7 Results

605 Replies on 413 Issues

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Issue Id: 117245

Export of Service

XYZ (India) supplied goods for export and taken advance payment against it. The foreign customer at the last minute cancelled the order and therefore ... Read Full Issue

Asked by Kaustubh karandikar

26 May 2021

1 Reply

1745 Views

Issue Id: 117243

RCM OF FY2021 ,PAID IN NEXT YEAR

Dear ProfessionalWe have received services in the month of march ,21 on which RCM applies,but forget to shown in 3B of march,21 as liability.Can we ... Read Full Issue

Asked by Pawan bansal

24 May 2021

1 Reply

2385 Views

Issue Id: 117239

DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??

Dear Professional ,We have purchase some raw materials and after receiving we came to know that it got damaged and sold all the damaged goods to ... Read Full Issue

Asked by Pawan bansal

23 May 2021

1 Reply

21294 Views

Issue Id: 117071

Job work delivery challan return

Is it required to fill details of delivery challans issued to job worker by principal in principal's form GSTR-1.Under what column are such ... Read Full Issue

Asked by Rajat bakliwal

07 Mar 2021

1 Reply

8574 Views

Issue Id: 117064

Export of goods without Importing into India

Dear Sir/Ma’am, I want to know about the RBI & FERA/FEMA compliancies for Export of goods without Importing into India. Indian company in ... Read Full Issue

Asked by Shubham kansal

05 Mar 2021

1 Reply

2125 Views

Issue Id: 116918

GST paid under protest on imports

XYZ imported goods and paid the IGST @ 12% but “STRICTLY UNDER PROTEST” since in their view as per the GST Tariff the rate applicable is ... Read Full Issue

Asked by Kaustubh karandikar

23 Dec 2020

1 Reply

7302 Views

Issue Id: 116917

Separate registration at same place of business

Sir, I have two separate divisions in one company. I have one GST number for whole company. Both divisions are at same place of business.Can I apply ... Read Full Issue

Asked by Karan verma

22 Dec 2020

1 Reply

2143 Views

Issue Id: 116916

EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Dear Sir's We are manufacturer exporters & status holder.for our raw material unloading & loading we want to import forklift so can we ... Read Full Issue

Asked by Abhishek agarwal

21 Dec 2020

1 Reply

3481 Views

Issue Id: 116913

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Dear Sir Good Morning We started discharge of GST liability (voluntary payment) for the Canteen recovery from our workers and staff and for ... Read Full Issue

Asked by Venkataraman swaminathan

18 Dec 2020

1 Reply

2372 Views

Issue Id: 116912

GST ON INCOME FROM AGRICULTURAL INCOME

Person having business income also has agricultural income.Whether he is liable to pay GST on agricultural income?

Asked by Renju joy

18 Dec 2020

1 Reply

3808 Views

Issue Id: 116911

Income tax on sale of MEIS Scrips

Hi, we have been issued some MEIS scrips last FY, but planning to sale it this year. So, should we pay income tax on sale of these scrips this year ... Read Full Issue

Asked by Ankur mittal

16 Dec 2020

1 Reply

2902 Views

Issue Id: 116906

REVERSE CHARGE-GTA

Sir Kindly clarrify 1. We have received invoice from GTA for F.yr.2019-20 and we failed to pay RCM for the year before 20th October and now we ... Read Full Issue

Asked by Vignesh

13 Dec 2020

1 Reply

4056 Views

Issue Id: 116074

ITC availibility on fork lifter

SirWhether ITC allowed on fork lifter used for moving finished goods with in factory.

Asked by Karan verma

26 Feb 2020

1 Reply

5139 Views

Issue Id: 115874

Credit notes

i have credit notes in gstr 2a. Normally in 3B return it is deducted & and net input is claimed. But my case credit notes not considered. what ... Read Full Issue

Asked by Rajendra prasad

09 Jan 2020

1 Reply

790 Views

Issue Id: 115815

Advance Authorization and GST

XYZ Ltd. Importing raw material under ‘Advance Authorization’. These goods will be directly sent to PQR (Supporting manufacturer) to ... Read Full Issue

Asked by Kaustubh karandikar

27 Dec 2019

1 Reply

1983 Views

Issue Id: 115520

ITC ELIGIBILITY

Dear Experts, WE are not clear about ITC eligibility to avail on the following items.1. New investments made and Booked in Factory Building account ... Read Full Issue

Asked by Safetab lifescience

12 Oct 2019

1 Reply

1958 Views

Issue Id: 115511

Notification No : 49(CT) dt 09.10.2019

Dear Export, Refer : GST (CT) Notification no : 49 dt 09.10.2019 3. In the said rules, in rule 36, after sub-rule (3), the following sub-rule ... Read Full Issue

Asked by Ragavan vijayakumar

10 Oct 2019

1 Reply

11462 Views

Issue Id: 115498

Supply of goods to SEZ from domestic tariff area

the goods described Tissue materials procured from supplier through Inter State with IGST from domestic tarrif area to SEZ units at different ... Read Full Issue

Asked by Venkat s

06 Oct 2019

1 Reply

2130 Views

Issue Id: 115415

GST ITC reversal Free of cost

A Company manufactures Item B This manufactured item B some pieces have been given Free of Cost to some customers Issue For the manufactured items ... Read Full Issue

Asked by Madhavan iyengar

08 Sep 2019

1 Reply

8861 Views

Issue Id: 115391

Can we send Iron Sample to USA , mix with routine Shipments, Weight 1 Ton

Sir,We export the iron goods in USA,We want to send the Iron sample of 1 M.T. and 19 M.T. our Order Material to USA in one container.Please advice,

Asked by Akashdeep singh

05 Sep 2019

1 Reply

1869 Views

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