Hasmukh Patel Profile

Hasmukh Patel

Contact Info

About
0 Articles
6 Questions
21 Answers

As GM - Indirect Taxation in CARE GROUP INDIA. Looking Central excise - Customs,Service tax,DGFT and EOU activities.

Showing 1 to 6 of 6 Results

Page of 1

Press 'Enter' after typing page number.

1 to 6 of 6 Results

Issue Id: 115629

Audit under EA-2000

Dear Sir, We have received letter for Audit of our one firm under audit scheme EA 2000.Audit for old period (before GST). Can they conduct Audit ... Read Full Issue

Asked by Hasmukh patel

07 Nov 2019

3 Replies

2247 Views

Issue Id: 115311

TAX APPICABIITY

Dear Sir,We here HO at Maharashtra ordered a party in Maharashtra to send goods to Gujarat. The supplier of Maharashtra billing to our Maharashtra HO ... Read Full Issue

Asked by Hasmukh patel

12 Aug 2019

3 Replies

979 Views

Issue Id: 113167

Sale in approval bases under circular 10/2017 C.Tax Rate

Dear Sir, We are supplier-manufacture of INTRAOCULAR LENSES -HSN CODE 9021. We directly supply it to doctors. The doctors are generate ... Read Full Issue

Asked by Hasmukh patel

09 Dec 2017

3 Replies

1268 Views

Issue Id: 110370

Cus Noti.23/2002.

Dear Experts, I want to know that when SAD exemption Noti. No. Cus 23/2002 was regined or is it till date applicable ?

Asked by Hasmukh patel

19 May 2016

11 Replies

1593 Views

Issue Id: 110260

EXIT FORM EOU

Dear ALL, At the time of exit form EOU scheme, why EOU may pay full custom duty on the finished goods lying in stock ? Nomaly it is under section ... Read Full Issue

Asked by Hasmukh patel

27 Apr 2016

12 Replies

5731 Views

Issue Id: 109873

Cenvat credit on exempted goods exported

Dear Sir,We are manufacturer of exempted goods. We export more then 90% of exempted goods. As per cenvat credit rule there is no cenvat credit on ... Read Full Issue

Asked by Hasmukh patel

13 Feb 2016

8 Replies

10769 Views

Page of 1

Press 'Enter' after typing page number.

1 to 6 of 6 Results

21 Replies on 12 Issues

Page of 1

Press 'Enter' after typing page number.

1 to 12 of 12 Results

Issue Id: 115629

Audit under EA-2000

Dear Sir, We have received letter for Audit of our one firm under audit scheme EA 2000.Audit for old period (before GST). Can they conduct Audit ... Read Full Issue

Asked by Hasmukh patel

07 Nov 2019

1 Reply

2247 Views

Issue Id: 115335

ITC ENTERED WRONGLY IN NIL RETURN

I am filing NIL RETURN of a client since 2017-18 , but in the F.Y. 2019-20 in GSTR-3B I have TAKEN ITC instead of NIL RETURN. what is the treatment ... Read Full Issue

Asked by Manali sharma

18 Aug 2019

1 Reply

2859 Views

Issue Id: 115308

WRONG GST PAID

Our Taxable Supply was Inter State but We paid CGST & SGST in FY 17-18. Now we realise that the Supply was Inter state and we were to Pay IGST. ( ... Read Full Issue

Asked by Rahul gaikwad

11 Aug 2019

1 Reply

3021 Views

Issue Id: 115035

Waste and Scrap

XYZ is in the manufacture of Sweets and Namkeen. The waste generated while manufacturing these products are non – marketable and therefore is ... Read Full Issue

Asked by Kaustubh karandikar

02 Jun 2019

1 Reply

15488 Views

Issue Id: 114999

Inputcredit claim

Please clarify, whether it is mandatory that what ever input claimed based on invoice, it should appear in GSTR2A. In case input claimed not ... Read Full Issue

Asked by Suresh g

22 May 2019

1 Reply

2676 Views

Issue Id: 113167

Sale in approval bases under circular 10/2017 C.Tax Rate

Dear Sir, We are supplier-manufacture of INTRAOCULAR LENSES -HSN CODE 9021. We directly supply it to doctors. The doctors are generate ... Read Full Issue

Asked by Hasmukh patel

09 Dec 2017

1 Reply

1268 Views

Issue Id: 110370

Cus Noti.23/2002.

Dear Experts, I want to know that when SAD exemption Noti. No. Cus 23/2002 was regined or is it till date applicable ?

Asked by Hasmukh patel

19 May 2016

2 Replies

1593 Views

Issue Id: 110260

EXIT FORM EOU

Dear ALL, At the time of exit form EOU scheme, why EOU may pay full custom duty on the finished goods lying in stock ? Nomaly it is under section ... Read Full Issue

Asked by Hasmukh patel

27 Apr 2016

3 Replies

5731 Views

Issue Id: 110169

CAN WE AVAIL CT-FORM WITHOUT EXCISE REGISTRATION?

Dear Sirs,I am looking at purchasing packaging material (which is excisable) to be used for packing product meant for export purpose .I would not ... Read Full Issue

Asked by Ziaullah thiruvallur

10 Apr 2016

1 Reply

5864 Views

Issue Id: 109873

Cenvat credit on exempted goods exported

Dear Sir,We are manufacturer of exempted goods. We export more then 90% of exempted goods. As per cenvat credit rule there is no cenvat credit on ... Read Full Issue

Asked by Hasmukh patel

13 Feb 2016

2 Replies

10769 Views

Issue Id: 109689

DELAY IN SUBMISSION OF E.R.1 RETURNS.

Dear Experts,Can anyone give me a concrete reply to this querry;We are a manufacturing unit and with more than 4 crore turnover. We file monthly ... Read Full Issue

Asked by Ashok amin

08 Jan 2016

4 Replies

66546 Views

Issue Id: 106449

Service Tax on Job Work

Dear Experts We have to received a machine part / component from Nepal for Metalic Coating Work and same will be return after coating.Please ... Read Full Issue

Asked by Narendra arora

21 Jan 2014

1 Reply

1449 Views

Page of 1

Press 'Enter' after typing page number.

1 to 12 of 12 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

Hasmukh Patel

╳

Organization

CAREGROUP SIGHT SOLUTION LLP

Connected

February 2014

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :