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26 Questions
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Tax Associate

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Issue Id: 119184

Entry of goods in SEZ

Hello, Whether equipment/material taken on lease be entered in SEZ on returnable basis?

Asked by Saket s

02 Jul 2024

3 Replies

1343 Views

Issue Id: 118456

Place of Supply

What would be the Place of Supply in following scenarios:Scenario -1 – Bill to Ship to caseBoth Bill to and Ship to parties are GST ... Read Full Issue

Asked by Saket s

31 Mar 2023

2 Replies

1071 Views

Issue Id: 118420

Applicability of GST

Company has SEZ unit at Vizag, AP. Company sold goods to customer at Maharashtra under merchant export sale with IGST .01%. Billed to Customer but ... Read Full Issue

Asked by Saket s

15 Mar 2023

2 Replies

1372 Views

Issue Id: 117882

Place of business

Whether merely having a PAN/TAN means having existence in India? Is there any Caselaws ( Direct or Indirect Tax) wherein it has been discussed ... Read Full Issue

Asked by Saket s

31 Mar 2022

2 Replies

1372 Views

Issue Id: 117255

GST Registration

Dear Experts,Pls clarify:a. If a dealer exceeds registration turnover limit ( i.e. 40 Lkah ) in the month of December & he has applied for ... Read Full Issue

Asked by Saket s

31 May 2021

3 Replies

1102 Views

Issue Id: 115656

Transitional Credit

The Company opts for new rates under GST for its ongoing projects and there is transitional credit available to the Company (“Tx” is ... Read Full Issue

Asked by Saket s

12 Nov 2019

1 Reply

824 Views

Issue Id: 115231

Import of final goods

Hello Experts,Our raw material supplier is in country ‘A’, the raw material is required for manufacturing a final goods in country ... Read Full Issue

Asked by Saket s

23 Jul 2019

1 Reply

870 Views

Issue Id: 114010

E-Way Bill

We are sending inputs to supporting manufacturer (under Delivery challan) for manufacturing final product. The supporting manufacturer directly sent ... Read Full Issue

Asked by Saket s

02 Aug 2018

4 Replies

1053 Views

Issue Id: 113864

ITC Cess refund on export of car

Hi, Need some input under following scenario. We locally purchase cars (at GST 28% + Cess 22% = 50%) and export the same. We do not have any ... Read Full Issue

Asked by Saket s

14 Jun 2018

4 Replies

5429 Views

Issue Id: 113124

Judgement under the CST Act

Hi, Is there any caselaw under the CST Act, 1956 where it was held that for claim of exemption under Form ‘H’ (deemed exports), ... Read Full Issue

Asked by Saket s

28 Nov 2017

3 Replies

5002 Views

Issue Id: 112728

IGST amount paid

HI, Whether IGST amount paid to Customs will be reflecting by auto populated in GSTR-2 or do we need to enter manually in GSTR-2A?

Asked by Saket s

31 Aug 2017

1 Reply

1589 Views

Issue Id: 112565

GST on GTA Service

Hi,Subsequent to decisions of 20th meeting of GST Council how much GST freight forwarder will charge and whether, as a service recipient, can we take ... Read Full Issue

Asked by Saket s

09 Aug 2017

4 Replies

1538 Views

Issue Id: 111996

Amendment to CST Act

Dear Experts, This is in respect to amendment to CST Act vide the Taxation Act, 2017. Consequent to modification of CST Act, mainly the ... Read Full Issue

Asked by Saket s

31 May 2017

1 Reply

4314 Views

Issue Id: 111800

Reversal of VAT Input tax credit

Pls suggest any judgments on reversal of VAT Input tax credit for free replacement of spare parts under warranty scheme. Department is asking us to ... Read Full Issue

Asked by Saket s

19 Apr 2017

1 Reply

3378 Views

Issue Id: 111740

Hiring of Machinery - Right to Use

Hi,We are hiring machinery for parties on rental basis for execution of works contract and returning back the machinery after work. We are also ... Read Full Issue

Asked by Saket s

06 Apr 2017

3 Replies

2016 Views

Issue Id: 111449

C Form for material is supplied excess

Whether C Form can be issued even material is supplied excess than PO/ Contract? We had sold excess material to customer / client to complete ... Read Full Issue

Asked by Saket s

01 Feb 2017

5 Replies

1415 Views

Issue Id: 111410

Clarification on invoice serial number

Dear Sir,Need clarification on invoice serial number in GST. As per Invoice draft rule it says that we should have one unique series for one ... Read Full Issue

Asked by Saket s

24 Jan 2017

6 Replies

10790 Views

Issue Id: 111077

Capital Goods - Cenvat Credit

Hi,We received certain machine in factory during exemption period, can we take Cenvat credit for the same after being brought into tax net. Are there ... Read Full Issue

Asked by Saket s

27 Oct 2016

2 Replies

1422 Views

Issue Id: 111005

Service Tax to Builder

Hi,We are paying some amount to a Builder towards completion of a part activity. Flat is not yet handed over to us, which will take a long time for ... Read Full Issue

Asked by Saket s

06 Oct 2016

8 Replies

1676 Views

Issue Id: 110202

C Form for items given to customer free of cost

Hi, ABC is having manufacturing facility in the state of Maharashtra, ABC sales its goods on pan India basis to its customer through ... Read Full Issue

Asked by Saket s

19 Apr 2016

2 Replies

2520 Views

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1 to 20 of 26 Results

16 Replies on 10 Issues

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1 to 10 of 10 Results

Issue Id: 119219

Case laws search

I want all the case laws after Jun 03, 2024 where 2024 (6) TMI 233 - ALLAHABAD HIGH COURT was cited

Asked by Trilegal

18 Jul 2024

1 Reply

938 Views

Issue Id: 119184

Entry of goods in SEZ

Hello, Whether equipment/material taken on lease be entered in SEZ on returnable basis?

Asked by Saket s

02 Jul 2024

1 Reply

1343 Views

Issue Id: 113864

ITC Cess refund on export of car

Hi, Need some input under following scenario. We locally purchase cars (at GST 28% + Cess 22% = 50%) and export the same. We do not have any ... Read Full Issue

Asked by Saket s

14 Jun 2018

1 Reply

5429 Views

Issue Id: 111449

C Form for material is supplied excess

Whether C Form can be issued even material is supplied excess than PO/ Contract? We had sold excess material to customer / client to complete ... Read Full Issue

Asked by Saket s

01 Feb 2017

1 Reply

1415 Views

Issue Id: 111410

Clarification on invoice serial number

Dear Sir,Need clarification on invoice serial number in GST. As per Invoice draft rule it says that we should have one unique series for one ... Read Full Issue

Asked by Saket s

24 Jan 2017

1 Reply

10790 Views

Issue Id: 111005

Service Tax to Builder

Hi,We are paying some amount to a Builder towards completion of a part activity. Flat is not yet handed over to us, which will take a long time for ... Read Full Issue

Asked by Saket s

06 Oct 2016

2 Replies

1676 Views

Issue Id: 110202

C Form for items given to customer free of cost

Hi, ABC is having manufacturing facility in the state of Maharashtra, ABC sales its goods on pan India basis to its customer through ... Read Full Issue

Asked by Saket s

19 Apr 2016

1 Reply

2520 Views

Issue Id: 110010

Notice for Audit

Hi,Is it possible under law that for a particular period Service Tax Commissioner issues a SCN and later Commissioner drops and issues a no demand ... Read Full Issue

Asked by Saket s

09 Mar 2016

1 Reply

2385 Views

Issue Id: 109896

Cenvat credit on foreign commission

We are paying service tax on foreign commission because it is an intermediary services and not taking input service tax credit, I understand vide ... Read Full Issue

Asked by Saket s

18 Feb 2016

5 Replies

10212 Views

Issue Id: 109462

Service Tax on GTA on Despatches made on Ex-Works basis

Request your opinion on Service Tax on GTA against the transaction as explained below.· Consignor of the goods is a Limited ... Read Full Issue

Asked by Saket s

27 Nov 2015

1 Reply

2679 Views

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