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DGM (Indirect Taxation) for M/s Kanpur Plastipack Limited, Kanpur (UP)..

Showing 1 to 20 of 84 Results
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Issue Id: 116184
Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund
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 Apr 2020
Replies 5 Replies
Views 6378 Views
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Issue Id: 116113
Rejected goods sent back to composite scheme supplier
We (GST registered manufacturer) received goods from composite scheme supplier, the said good is rejected by us, how to bill him t the time of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Mar 2020
Replies 5 Replies
Views 2000 Views
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Issue Id: 116006
Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash payment
During reconciliation of 2018-19, now we found that we have availed wrong ITC of some invoices, now please suggest - Can we reverse it in this months ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2020
Replies 1 Reply
Views 1259 Views
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Issue Id: 115966
Incentive Scripts and Reversal of ITC
We are exporter,We received MEIS scripts from DGFT as incentive, sold which are transfeble to others,hence we sold these scripts on which GST is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2020
Replies 10 Replies
Views 12315 Views
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Issue Id: 115963
Debit note to transporter
We (service recipient) are to issue debit note to our transporter due to penalty of delay reaching vehicle at destination.Please suggest whether we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Feb 2020
Replies 2 Replies
Views 4699 Views
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Issue Id: 114243
DGFT-General Policy for Packing Material
Dear experts,We need clarification on the below line mentioned in General Policy for Packing Material prescribed in "Input-Output Norms" of ... Read Full Issue
Other Topics
Author
Date 17 Oct 2018
Replies 7 Replies
Views 5027 Views
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Issue Id: 114230
Export of zero rated supply-date of invoice or date of let export in shiping bill.
Dear Experts We raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill.. Shipping ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2018
Replies 5 Replies
Views 1277 Views
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Issue Id: 113897
Availment of ITC of IGST paid under protest by the supplier.
Dear experts,Please suggest can we avail ITC of IGST paid under protest by the supplier ????. Under protest is also mentioned on invoices of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jun 2018
Replies 12 Replies
Views 7130 Views
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Issue Id: 113808
Transfer of capital goods from principle place to Additional place
Dear Experts.We have procured machinery in 2010,some are imported under EPCG authorisation and others are from domestic on payment of excise duty. ... Read Full Issue
Customs - Exim - SEZ
Author
Date 31 May 2018
Replies 2 Replies
Views 7381 Views
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Issue Id: 113723
Adjusted Total Turnover for ITC refund calculation
Kindly suggest, whether sale value of below mentioned items will be included in" Adjusted Total turnover" for claiming refund of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2018
Replies 3 Replies
Views 9333 Views
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Issue Id: 113470
Refund of IGST paid on export of goods.
Dear Expert, kindly suggest the meaning of below para of Rule 96, what is restriction for availing IGST paid refund from Customs ???""The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Mar 2018
Replies 6 Replies
Views 2037 Views
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Issue Id: 113148
Refund on deemed export
Dear Experts,As per notification, Refund on deemed export is allowed to supplier.How it can be claimed, because sully against invalidation to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 5 Replies
Views 2320 Views
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Issue Id: 113147
Refund of accumulated ITC on account of export without payment of IGST
Dear ExpertKindly suggest, whether, Only Sale invoices will be considered for"Adjusted Total Turnover" in formula of refund of accumulated ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 2 Replies
Views 1117 Views
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Issue Id: 113131
Net ITC for Refund of accumulated ITC
Dear experts, Kindly suggest whether ITC of Trans-1 (filed in July 17) will also be added for calculating Net ITC required in formula of Refund of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Dec 2017
Replies 2 Replies
Views 1822 Views
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Issue Id: 113130
Export under LUT and on payment of IGST, IGST payable on export
Dear Experts, Can I export some shipments under LUT as well as some shipments on payment of IGST in a same tax period, and claim refund claims of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Dec 2017
Replies 2 Replies
Views 8727 Views
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Issue Id: 112835
Trans1 return
Dear experts Refer GST Trans 1 Return. In 5 c table, what is coloumn 7 "ITC reversal retable to 3 and 5 ". Kindly suggest what ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2017
Replies 2 Replies
Views 1847 Views
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Issue Id: 112698
Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan
Dear expertsWe had paid our service tax RCM liability for the month of June 17 on 05.07.2017 through on line Challans.kindly suggest in which cell of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2017
Replies 2 Replies
Views 1613 Views
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Issue Id: 112659
GST on Interes,new project etc
Kindly provide your valuable advise,how we can save GST, if applicable in the following cases :-1.Interest charged from customer for overdue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2017
Replies 10 Replies
Views 1914 Views
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Issue Id: 112396
Reimburshment to employee on tour expense
Our marketing employee go on tour for business purpose, they claim reimburshment of fare/hotel bill /conveyance etc.1.Whether GST is payable by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jul 2017
Replies 10 Replies
Views 11988 Views
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Issue Id: 112371
Reimbursement of IGST paid by CHA.
Dear sir.our Cha paid IGST on our import.now he want to reimbursement of IGST from us.Is GST is applicable on such reimbursement.How he will raise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2017
Replies 7 Replies
Views 12138 Views
84 Replies on 47 Issues
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Issue Id: 116184
Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund
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 Apr 2020
Replies 1 Reply
Views 6378 Views
Like0Bookmark
Issue Id: 115966
Incentive Scripts and Reversal of ITC
We are exporter,We received MEIS scripts from DGFT as incentive, sold which are transfeble to others,hence we sold these scripts on which GST is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2020
Replies 3 Replies
Views 12315 Views
Like0Bookmark
Issue Id: 114243
DGFT-General Policy for Packing Material
Dear experts,We need clarification on the below line mentioned in General Policy for Packing Material prescribed in "Input-Output Norms" of ... Read Full Issue
Other Topics
Author
Date 17 Oct 2018
Replies 3 Replies
Views 5027 Views
Like0Bookmark
Issue Id: 114230
Export of zero rated supply-date of invoice or date of let export in shiping bill.
Dear Experts We raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill.. Shipping ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2018
Replies 1 Reply
Views 1277 Views
Like0Bookmark
Issue Id: 113897
Availment of ITC of IGST paid under protest by the supplier.
Dear experts,Please suggest can we avail ITC of IGST paid under protest by the supplier ????. Under protest is also mentioned on invoices of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jun 2018
Replies 3 Replies
Views 7130 Views
Like0Bookmark
Issue Id: 113723
Adjusted Total Turnover for ITC refund calculation
Kindly suggest, whether sale value of below mentioned items will be included in" Adjusted Total turnover" for claiming refund of ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2018
Replies 1 Reply
Views 9333 Views
Like0Bookmark
Issue Id: 113148
Refund on deemed export
Dear Experts,As per notification, Refund on deemed export is allowed to supplier.How it can be claimed, because sully against invalidation to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 1 Reply
Views 2320 Views
Like0Bookmark
Issue Id: 112698
Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan
Dear expertsWe had paid our service tax RCM liability for the month of June 17 on 05.07.2017 through on line Challans.kindly suggest in which cell of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2017
Replies 1 Reply
Views 1613 Views
Like0Bookmark
Issue Id: 112659
GST on Interes,new project etc
Kindly provide your valuable advise,how we can save GST, if applicable in the following cases :-1.Interest charged from customer for overdue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2017
Replies 2 Replies
Views 1914 Views
Like0Bookmark
Issue Id: 112371
Reimbursement of IGST paid by CHA.
Dear sir.our Cha paid IGST on our import.now he want to reimbursement of IGST from us.Is GST is applicable on such reimbursement.How he will raise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2017
Replies 1 Reply
Views 12138 Views
Like0Bookmark
Issue Id: 112270
Reimburshment from oversease customers.
Dear Experts,We have contract of export shipment on FOB basis, in some cases on request of foreign customer who has not their agent in India request ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jul 2017
Replies 1 Reply
Views 1358 Views
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Issue Id: 112227
Job work from unregistered person/not declared additional place of business.
Dear ExpertsWe have opened a new manufacturing unit since last month is the same state which is not registered in any existing law. The new unit has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2017
Replies 1 Reply
Views 1998 Views
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Issue Id: 112162
Tax Invoice issued by registered person under reverse charge supplies received to him-Detail of "Supplier" ??
Dear Experts,In case of RCM supplies,Registered Recipient is required to issue tax invoice. Kindly suggest in this invoice who will be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jun 2017
Replies 2 Replies
Views 1571 Views
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Issue Id: 112132
ITC on office furniture
Dear Experts,Can ITC is eligible on Furniture purchased after July 2017 used for office of Business.Kindly suggest at the earliest
Goods and Services Tax - GST
Author
Date 23 Jun 2017
Replies 1 Reply
Views 9296 Views
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Issue Id: 112130
Debit & credit Notes -Issue & ITC
Dear Experts,Kindly suggest :-Whether Debit note & credit note can be issued by recipient of supplies OR can only be issued by Supplier ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2017
Replies 1 Reply
Views 5496 Views
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Issue Id: 112108
ITC to recipient on GST paid under reverse charges-Inward/Domestic outward/export outwards.TA services
Dear Experts,Kindly suggest whether ITC is available to recipient of GTA services who pay GST under reverse charge on Inward and outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jun 2017
Replies 1 Reply
Views 1551 Views
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Issue Id: 112098
GST on advance
Dear Experts - When we receive advance against supply, the amount received to be treated as net of tax or including tax. If the goods are supplied ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2017
Replies 1 Reply
Views 2902 Views
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Issue Id: 112060
Advance receipt.
Dear Experts,1.Whether GST is payable on the date of receipt of advance or payable before filing monthly return on 20th of next month.2.How ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Jun 2017
Replies 1 Reply
Views 1994 Views
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Issue Id: 112037
Ducument issued by unregistered person at the time of supply
Dear experts,Please suggest what type of document (Tax invoice or Bill of Supply or Debit note or Payment voucher etc.....) shall be issued by an UN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2017
Replies 2 Replies
Views 19578 Views
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Issue Id: 112031
GST Returns
Dear Experts,We have three manufacturing units in a state covered under single GST registration. Products of all units are similar say plastic ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2017
Replies 1 Reply
Views 1334 Views
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Narendra Soni
╳
Organization
Organization

Kanpur Plastipack Limited

Connected
Connected

December 2014