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WE ARE THE CHEMICALS DISTRIBUTORS OF VARIOUS COMPANIES IN NORTH INDIA ANS ALSO IMPORTING MATERIALS

Showing 1 to 20 of 25 Results
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Issue Id: 120755
GST--Credit note (non Acceptance by the buyer)
Dear Expert What will be the concequences if C?N not accepted by the party in IMS. As per exeple below ABC company supply good  Ex Delhi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2026
Replies 4 Replies
Views 1817 Views
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Issue Id: 120741
GST-Claiming of Input on Import of Goods in IMS
Dear Expert We are importing the goods and claiming the INPUT as per the IGST paid by us as per Bill of Entery of Custom whether the details of BE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2026
Replies 4 Replies
Views 360 Views
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Issue Id: 119151
Detailed information of 5 Years
Dear Sir/Madam Now a days GST department is asking detailed information of 5 years of providing copy of all Purchase Invoices, GRs, Eway Bills ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 9 Replies
Views 1200 Views
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Issue Id: 119105
Typo error in 3B year 18-19
Dear Sir In the sales figure of 3B in the month of December 2018, there is an typo error as Sales figure wrongly mentioned as 28829900/- whereas ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 May 2024
Replies 6 Replies
Views 1780 Views
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Issue Id: 117937
ITC on goods in Transit
Respected Sir/MadamKindly guide on the following issueGoods dispatched on 31st of March and received in April, 1--Can we claim ITC in the month of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2022
Replies 3 Replies
Views 7288 Views
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Issue Id: 117852
Typogaphical error in GST 3B sales 19-20
Respected Sir/Madam In the GST- FY 19-20 (when GST sale data was not auto populated), my accountant made a typo error by giving sales figure in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 3 Replies
Views 2485 Views
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Issue Id: 117790
GST INPUT IN 3B
Respected Sir/Madam There is a news that GST Registration to be cancelled if ITC taken in GSTR-3B varies more than 10% with GSTR 2B. Please ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2022
Replies 3 Replies
Views 2125 Views
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Issue Id: 117759
Input on Imports
Dear SirWe are importing goods regularly and are also buying goods through SEZ from indian supplier.In some cases,we are not getting input of Imports ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2022
Replies 11 Replies
Views 14965 Views
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Issue Id: 116595
Corpus Donation
Respected Sir A Religious Trust registered under 12AA wish to give Corpus donation to other religious trust registered u/s 12AA and my query is as ... Read Full Issue
Income Tax
Author
Date 02 Aug 2020
Replies 1 Reply
Views 1720 Views
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Issue Id: 116592
Corpus donation to Trust
Respected Madam/Sir Please guide if a Trust registered u/s 12A(a) can give corpus donation to other Trust out of the income received during the ... Read Full Issue
Income Tax
Author
Date 31 Jul 2020
Replies 2 Replies
Views 4482 Views
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Issue Id: 115138
Sale of Old car Purchased before GST regime
Dear SirWe purchased a car before GST regime in May 2017. Now we have sold the car as under. Please inform the GST tax implicationsCost in May ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2019
Replies 7 Replies
Views 1710 Views
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Issue Id: 114074
Loan by Pvt Limited to Firm
Dear SirClarification-Company Law1-Can a Private Limited company give short term LOAN on Interest to a relative firm having common Directors and ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 23 Aug 2018
Replies 1 Reply
Views 1588 Views
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Issue Id: 114057
Loan by Private Limited to Firm
Dear SirClarification-Company Law1-Can a Private Limited company give short term LOAN on Interest to a relative firm having common Directors and ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 20 Aug 2018
Replies 1 Reply
Views 1148 Views
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Issue Id: 114056
Input tax credit
Dear Sir GST-Input Tax Credit 1---Please clarify if the ITC is available on replacement or repair of Tube lights, electric wire, in the office. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Aug 2018
Replies 12 Replies
Views 10313 Views
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Issue Id: 113514
SEZ - DTA- Exports Clarification
Dear Sir or Ma’am, We are a business house in New Delhi and want to get material made on job work basis in an SEZ in Mangalore. ... Read Full Issue
Customs - Exim - SEZ
Author
Date 22 Mar 2018
Replies 1 Reply
Views 3831 Views
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Issue Id: 113445
Gift from HUF
Sir1---We have an HUF and wish to gift some an amount by cheque to its member in his individual account.Is it allowed and NO gift tax applicable ... Read Full Issue
Income Tax
Author
Date 01 Mar 2018
Replies 1 Reply
Views 1185 Views
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Issue Id: 113103
Sale of car
Sirwe want to sell the old car purchased before July 2107, registered in the name of Firm to another firm duly registered under GST.Please inform if ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Nov 2017
Replies 30 Replies
Views 25162 Views
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Issue Id: 112896
Input tax credit
SirPlease confirm if ITC is allowed on Car repair expenses like change of tyres, change of battery etc when the car is registered in name of company ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Oct 2017
Replies 13 Replies
Views 7349 Views
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Issue Id: 112206
Ex-factory or ex-works sale – Can it be treated as intra-State supply?
Dear Sir Please clarify as under Ex-factory or ex-works sale – Can it be treated as intra-State supply? Now the provisions are to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2017
Replies 4 Replies
Views 7119 Views
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Issue Id: 112196
IGST charging
Siri am registered under GST in Delhi and getting supplies of goods from Mumbai from registered supplier in Mumbai Sir my supplier wants to mention ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jun 2017
Replies 1 Reply
Views 1644 Views
14 Replies on 10 Issues
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Issue Id: 120755
GST--Credit note (non Acceptance by the buyer)
Dear Expert What will be the concequences if C?N not accepted by the party in IMS. As per exeple below ABC company supply good  Ex Delhi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Feb 2026
Replies 1 Reply
Views 1817 Views
Like0Bookmark
Issue Id: 119151
Detailed information of 5 Years
Dear Sir/Madam Now a days GST department is asking detailed information of 5 years of providing copy of all Purchase Invoices, GRs, Eway Bills ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 1 Reply
Views 1200 Views
Like0Bookmark
Issue Id: 117852
Typogaphical error in GST 3B sales 19-20
Respected Sir/Madam In the GST- FY 19-20 (when GST sale data was not auto populated), my accountant made a typo error by giving sales figure in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 1 Reply
Views 2485 Views
Like0Bookmark
Issue Id: 117759
Input on Imports
Dear SirWe are importing goods regularly and are also buying goods through SEZ from indian supplier.In some cases,we are not getting input of Imports ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jan 2022
Replies 2 Replies
Views 14965 Views
Like0Bookmark
Issue Id: 115138
Sale of Old car Purchased before GST regime
Dear SirWe purchased a car before GST regime in May 2017. Now we have sold the car as under. Please inform the GST tax implicationsCost in May ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2019
Replies 1 Reply
Views 1710 Views
Like0Bookmark
Issue Id: 114056
Input tax credit
Dear Sir GST-Input Tax Credit 1---Please clarify if the ITC is available on replacement or repair of Tube lights, electric wire, in the office. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Aug 2018
Replies 2 Replies
Views 10313 Views
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Issue Id: 110883
Employees State Insurance-new notification
Dear Madam/SirRecently notification has been issued increasing the covering limit of 21000/- in place of 15000/- wef 1st Sep16.Please clarify if in ... Read Full Issue
Other Topics
Author
Date 07 Sep 2016
Replies 1 Reply
Views 3682 Views
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Issue Id: 109012
TDS on service tax
Dear SirWe are issuing Service Tax Invoices on receiving commission charging ST @14%.with a request to deduct TDS on Commission amount only. But the ... Read Full Issue
Service Tax
Author
Date 10 Aug 2015
Replies 1 Reply
Views 1716 Views
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Issue Id: 107845
Service Tax on Legal charges
SirWe understand ST is payable on Advocate Fee( Legal lawyer who are appearing in court for Civil and criminal) as reverse charge.Please confirm if ... Read Full Issue
Service Tax
Author
Date 12 Jan 2015
Replies 3 Replies
Views 12913 Views
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Issue Id: 107774
Commission received from outside India
SirWe are receiving commission from outside India against the order booked by us for goods supplied direct to the Indian customer by supplier.Please ... Read Full Issue
Service Tax
Author
Date 26 Dec 2014
Replies 1 Reply
Views 14938 Views
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DK AGGARWAL
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Organization
Organization

BANSAL TRADING COMPANY

Connected
Connected

June 2009