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Showing 1 to 11 of 11 Results
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Issue Id: 119828
TIME LIMIT FOR ISSUE NOTICE U/S 122
SIR, IS THERE ANY TIME LIMIT FOR ISSUING NOTICE U/S 122 OF THE CGST ACT, 2017  
Goods and Services Tax - GST
Author
Date 05 Apr 2025
Replies 10 Replies
Views 11103 Views
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Issue Id: 119259
Fake invoice
Mr. A, an Importer and whole seller of Dry fruits sells its goods in open market after taking full amount in advance. As per trade practice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2024
Replies 7 Replies
Views 3198 Views
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Issue Id: 119063
Goods sent for exhibition and get consumed during display
A printer manufacturer participates in a exhibition and sent 1. Large format Printers, 2.Media(paper roll or canvass or cloth) 3.Inks. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2024
Replies 13 Replies
Views 2474 Views
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Issue Id: 118886
E way bill goods movement within same sez
whether E way bill required for movement of goods from one sez unit to other sez unit within same sez. the Sec 53(2) of SEZ Act, 2005 by virtue of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 4 Replies
Views 1682 Views
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Issue Id: 118833
RCM ON CORPORATE GUARANTEE
Dear Sir,corporate guarantee provided by overseas holding company. As per the CBIC order, 18% GST will apply to corporate guarantees between parent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Oct 2023
Replies 3 Replies
Views 3076 Views
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Issue Id: 118741
Penalty Proceeding u/s 129 without issue of notice in Mov-07
1. Can Penalty Proceeding u/s 129 be started on the basis of GST DRC-01(summary of show cause notice) without issue of GST MOV-07-notice as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2023
Replies 1 Reply
Views 1824 Views
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Issue Id: 118708
ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT
MY CLIENT IS A MNUFACTURER AND SELLER OF LARGEFORMAT PRINTERS. He consume inks internally for the purpose of TESTING OF PRINTERS, providing Demo to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Aug 2023
Replies 5 Replies
Views 1437 Views
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Issue Id: 117067
Recipient of deemed export
purchased capital goods under EPCG scheme by paying IGST as recipient of deemed export . At the time of claiming refund with in relevant period the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2021
Replies 3 Replies
Views 3510 Views
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Issue Id: 116508
GST ON INSURANCE CLAIM AGAINST GOODS
1.BUYER HAS PURCHASED THE GOODS ON EX-FACTORY TERMS AND TAKEN INSURANCE COVER FOR TRANSIT. A. THE GOODS (PAPER) GOT WET DUE TO RAIN , THE PRICE OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2020
Replies 9 Replies
Views 19232 Views
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Issue Id: 116332
GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)
GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS) M/s XYZ Ltd. (Company) is online traders of various ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2020
Replies 7 Replies
Views 8418 Views
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Issue Id: 115298
Sending spare parts to service engineer for AMC
Dear Sir,A company manufacture printing machines in UP and sell the same on pan India basis with a warranty of 1 to 2 years. Also provide after sales ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Aug 2019
Replies 1 Reply
Views 2615 Views
18 Replies on 11 Issues
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Issue Id: 119259
Fake invoice
Mr. A, an Importer and whole seller of Dry fruits sells its goods in open market after taking full amount in advance. As per trade practice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2024
Replies 1 Reply
Views 3198 Views
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Issue Id: 119063
Goods sent for exhibition and get consumed during display
A printer manufacturer participates in a exhibition and sent 1. Large format Printers, 2.Media(paper roll or canvass or cloth) 3.Inks. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2024
Replies 1 Reply
Views 2474 Views
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Issue Id: 118886
E way bill goods movement within same sez
whether E way bill required for movement of goods from one sez unit to other sez unit within same sez. the Sec 53(2) of SEZ Act, 2005 by virtue of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Dec 2023
Replies 2 Replies
Views 1682 Views
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Issue Id: 118724
E Way Bill requirement
In West Bengal, we are not required to issue e way bill for invoice value below Rs. one lakh. We have to send 4 consignments to different buyers - ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Aug 2023
Replies 1 Reply
Views 2689 Views
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Issue Id: 118715
ITC on Purchase from SEZ Unit.
Dear All, We have taken ITC on Purchases from SEZ Unit during 2022-23, We have copy of bill of entry digitally singed by SEZ Entity. but Bill of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2023
Replies 2 Replies
Views 12026 Views
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Issue Id: 117067
Recipient of deemed export
purchased capital goods under EPCG scheme by paying IGST as recipient of deemed export . At the time of claiming refund with in relevant period the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2021
Replies 1 Reply
Views 3510 Views
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Issue Id: 116886
SUPPLY FROM SEZ TO DTA
Sir Where To Show Sales Made By SEZ To DTA In GSTR-1 & GSTR-3B ? Regards, Sandeep
Goods and Services Tax - GST
Author
Date 02 Dec 2020
Replies 2 Replies
Views 8581 Views
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Issue Id: 116508
GST ON INSURANCE CLAIM AGAINST GOODS
1.BUYER HAS PURCHASED THE GOODS ON EX-FACTORY TERMS AND TAKEN INSURANCE COVER FOR TRANSIT. A. THE GOODS (PAPER) GOT WET DUE TO RAIN , THE PRICE OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2020
Replies 1 Reply
Views 19232 Views
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Issue Id: 116332
GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)
GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS) M/s XYZ Ltd. (Company) is online traders of various ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2020
Replies 3 Replies
Views 8418 Views
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Issue Id: 108657
TDS U/S 194C
MY QUIRES THAT OFFICE FURNITURE AND INTERIOR DECORATION FOR WITH MATERIAL CONTRACT IS APPLICABLE FOR TDS U/S 194C?
Income Tax
Author
Date 26 May 2015
Replies 1 Reply
Views 5374 Views
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Issue Id: 3930
TDS on processing fees paid to bank
We are paying Proceesing fees to bank after sanction letter is issued but before disbursement. Loan is subject to payment of processing fees. whether ... Read Full Issue
Income Tax
Author
Date 21 Mar 2012
Replies 1 Reply
Views 66531 Views
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ajay chharia
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Organization
Organization

Ravi Ramesh and Associates

Connected
Connected

March 2007