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JOHN SHANNEL

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31 Questions
16 Answers

CMA, CPA

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Issue Id: 120443

GST Rate on Job Worker Charger

hi, What is the GST rate of Job Worker Charges who manufactures shoes for our organisation. we give them raw materials and manufactures ... Read Full Issue

Asked by John shannel

10 Sep 2025

2 Replies

1570 Views

Issue Id: 119545

Freight charges claimed by Supplier

hi All, One of my supplier is claiming freight charges in his tax invoice. the Invoice contains multiple items with different GST rate. What is the ... Read Full Issue

Asked by John shannel

24 Jan 2025

6 Replies

6485 Views

Issue Id: 119524

Differential GST rate claimed by Vendor

Hi Experts, One of my vendor has been charging me 12% GST for the last 2 years. And due to his assessment with GST authorities he got clarity that ... Read Full Issue

Asked by John shannel

16 Jan 2025

10 Replies

3600 Views

Issue Id: 119338

Purchase of Battery from Supplier & Buyback of existing battery

Hello experts, We are buying battery from supplier at 15k per battery. The supplier also agreed to buy back the existing batter at 5k per ... Read Full Issue

Asked by John shannel

07 Oct 2024

4 Replies

4047 Views

Issue Id: 119330

Samples to Customers

Hello experts, My industry is a fashion industry. We make products and send one sample to our distributors for them to see the product and give us ... Read Full Issue

Asked by John shannel

30 Sep 2024

10 Replies

2657 Views

Issue Id: 119300

ITC Credit for Raw materials sold as Scrap

Hello friends, We had purchased raw materials for production of Finished goods. But due to change of sale plan i could not use the raw materials ... Read Full Issue

Asked by John shannel

11 Sep 2024

20 Replies

9283 Views

Issue Id: 119286

Movement Between same GST Units

Hello friends, Our organization has 2 units which is 500 meters apart and has same GST number. While transferring inventory between the units, do ... Read Full Issue

Asked by John shannel

04 Sep 2024

6 Replies

3634 Views

Issue Id: 117878

Does E commerce delivery covered under GTA

hi, Can anyone confirm whether E Commerce delivery covered under GTA. How much GST is chargeable on E Commerce delivery.

Asked by John shannel

30 Mar 2022

1 Reply

1165 Views

Issue Id: 117804

TCS on deemed export

Hi All,We are supplying products (Liquor) to airlines. Being deemed export is there TCS applicable? Can you advice?

Asked by John shannel

09 Feb 2022

3 Replies

5477 Views

Issue Id: 117758

Pure Agent - TDS deposit and return

Pure agent pays rental on behalf of me. can you clarify who is responsible for depositing TDS and file TDS return? pure agent or Principal (me)

Asked by John shannel

15 Jan 2022

1 Reply

2305 Views

Issue Id: 117612

Supply of asset at retail outlets

hi, My organisation is in beverage sector. we give fridge to shops/retail outlets to ensure supply of chilled beverages to consumers. we also pay ... Read Full Issue

Asked by John shannel

03 Nov 2021

4 Replies

2295 Views

Issue Id: 117580

GST on ICC Tickets

Hi, My organization is one of the sponsor of ICC world cup. We purchase match tickets from ICC at discounted price for employees and business ... Read Full Issue

Asked by John shannel

20 Oct 2021

1 Reply

2233 Views

Issue Id: 117568

De-registration of GST

How do i deregister GST. Is there any timelimit.

Asked by John shannel

14 Oct 2021

5 Replies

1065 Views

Issue Id: 117412

Export of Service

A firm (X) (located outside india) entered into a contract with an Indian firm (Y) for music right. The music to be used only in indian locaion i.e ... Read Full Issue

Asked by John shannel

06 Aug 2021

1 Reply

1116 Views

Issue Id: 117372

Capitalization of Signages

Our organisation is displaying signages in retail outlets and pays monthly rent to the retailers for the space provided. Can i capitalise the ... Read Full Issue

Asked by John shannel

22 Jul 2021

5 Replies

9863 Views

Issue Id: 3938

Service Tax revised date Effective date

The Service Tax has been revised from 10% to 12% please confirm from which date it is effective. also can anyone share the ... Read Full Issue

Asked by John shannel

22 Mar 2012

8 Replies

9682 Views

Issue Id: 3801

Services to SEZ Units

Our company is a SEZ units. We receive services from outsiders and they claim service tax for the services provided to us. are we not exempted for ... Read Full Issue

Asked by John shannel

09 Feb 2012

5 Replies

2954 Views

Issue Id: 3613

Clarification on Investment by foreign co

eg: X Pvt. Ltd. is a indian company. Majority paid up capital held by a foreign company. the foreign company wants to transfer a machinery to its ... Read Full Issue

Asked by John shannel

01 Dec 2011

1 Reply

1227 Views

Issue Id: 3592

Who can be a transporter

i Came across one bill in my company who has provided a transportation vehicle for my company. The Vehicle is used for the purpose of transportation ... Read Full Issue

Asked by John shannel

24 Nov 2011

1 Reply

1434 Views

Issue Id: 3349

Service Tax return filling

Dear All, We are an FMCG company. We pay service tax on the carriage inwards/outwardscharges since the transporter does not claim service tax in his ... Read Full Issue

Asked by John shannel

01 Sep 2011

6 Replies

6105 Views

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1 to 20 of 31 Results

16 Replies on 14 Issues

Page of 1

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1 to 14 of 14 Results

Issue Id: 119524

Differential GST rate claimed by Vendor

Hi Experts, One of my vendor has been charging me 12% GST for the last 2 years. And due to his assessment with GST authorities he got clarity that ... Read Full Issue

Asked by John shannel

16 Jan 2025

1 Reply

3600 Views

Issue Id: 119338

Purchase of Battery from Supplier & Buyback of existing battery

Hello experts, We are buying battery from supplier at 15k per battery. The supplier also agreed to buy back the existing batter at 5k per ... Read Full Issue

Asked by John shannel

07 Oct 2024

1 Reply

4047 Views

Issue Id: 119330

Samples to Customers

Hello experts, My industry is a fashion industry. We make products and send one sample to our distributors for them to see the product and give us ... Read Full Issue

Asked by John shannel

30 Sep 2024

3 Replies

2657 Views

Issue Id: 119300

ITC Credit for Raw materials sold as Scrap

Hello friends, We had purchased raw materials for production of Finished goods. But due to change of sale plan i could not use the raw materials ... Read Full Issue

Asked by John shannel

11 Sep 2024

1 Reply

9283 Views

Issue Id: 119286

Movement Between same GST Units

Hello friends, Our organization has 2 units which is 500 meters apart and has same GST number. While transferring inventory between the units, do ... Read Full Issue

Asked by John shannel

04 Sep 2024

1 Reply

3634 Views

Issue Id: 117804

TCS on deemed export

Hi All,We are supplying products (Liquor) to airlines. Being deemed export is there TCS applicable? Can you advice?

Asked by John shannel

09 Feb 2022

1 Reply

5477 Views

Issue Id: 117612

Supply of asset at retail outlets

hi, My organisation is in beverage sector. we give fridge to shops/retail outlets to ensure supply of chilled beverages to consumers. we also pay ... Read Full Issue

Asked by John shannel

03 Nov 2021

1 Reply

2295 Views

Issue Id: 117568

De-registration of GST

How do i deregister GST. Is there any timelimit.

Asked by John shannel

14 Oct 2021

1 Reply

1065 Views

Issue Id: 117372

Capitalization of Signages

Our organisation is displaying signages in retail outlets and pays monthly rent to the retailers for the space provided. Can i capitalise the ... Read Full Issue

Asked by John shannel

22 Jul 2021

1 Reply

9863 Views

Issue Id: 3801

Services to SEZ Units

Our company is a SEZ units. We receive services from outsiders and they claim service tax for the services provided to us. are we not exempted for ... Read Full Issue

Asked by John shannel

09 Feb 2012

1 Reply

2954 Views

Issue Id: 3349

Service Tax return filling

Dear All, We are an FMCG company. We pay service tax on the carriage inwards/outwardscharges since the transporter does not claim service tax in his ... Read Full Issue

Asked by John shannel

01 Sep 2011

1 Reply

6105 Views

Issue Id: 3346

Short Term/Long Term Capital Gain

1. Pvt Ltd.Co. Closed business in the A.Y. 11-12. No Business Transaction. 2. Co. Not dissolved. 3. Claimed depreciation up to 31-03-2010- ... Read Full Issue

Asked by Sitaram agrawal

01 Sep 2011

1 Reply

1426 Views

Issue Id: 2685

Valuation of Sales Return

Ours is a snacks co. The Sales returns is almost 4% of our sale. Our Price list for our products keeps on changing atleast once in a month. We ... Read Full Issue

Asked by John shannel

24 Jan 2011

1 Reply

1475 Views

Issue Id: 2084

H Form

When we are selling to a deemed exporter when we should collect the H form is there any timelimit for that. Can you also tell me the section and the ... Read Full Issue

Asked by John shannel

29 Jul 2010

1 Reply

1746 Views

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JOHN SHANNEL

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