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Showing 1 to 6 of 6 Results
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Issue Id: 114552
Wrong /Incorrect Invoice
An invoice has been raised by mentioning wrong GSTIN by clerical error and the goods despatched to the buyer;along with an E Way bill.(Wrong GSTIN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2019
Replies 3 Replies
Views 2493 Views
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Issue Id: 114420
GST UNDER REVERSE CHARGE
A registered dealer is availing legal consultancy from an advocate firm interstate..The dealer is in U.P. and the Legal Firm of advocates is in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Dec 2018
Replies 3 Replies
Views 1168 Views
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Issue Id: 114416
GIFT UNDER SALE SCHEME
We have floated a Quarterly scheme to our dealers ....... On an aggregate purchase of our goods amounting to ₹ 6 lakhs per quarter;we will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2018
Replies 8 Replies
Views 3961 Views
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Issue Id: 113657
Same Item;Different Classifications
Bicycle frame Lock;which is solely and only could be used as a wheel lock for Bicycles;It has no any other use or application;It is designed and made ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2018
Replies 6 Replies
Views 2405 Views
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Issue Id: 109530
COMMODITY CLASSIFICATION
My Query is whether a cycle lock is a part or an accessory of a bicycle or NOT
Central Excise
Author
Date 13 Dec 2015
Replies 4 Replies
Views 1876 Views
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Issue Id: 109528
Tarrif Classification
Whether Cycle lock will fall under Tarrif 8310 or8714
Central Excise
Author
Date 12 Dec 2015
Replies 1 Reply
Views 1291 Views
19 Replies on 9 Issues
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Issue Id: 117770
Goods Transport Agency
Sir. Mr.A Registered as GTA and charging 18% tax on his invoice, and he owns 2 Lorry and he has hired another Lorry from Sister Concern and uses it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jan 2022
Replies 1 Reply
Views 2582 Views
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Issue Id: 115534
GST@ 12% ON JOBWORK AGAINST 20/2019- Central Tax (Rate)
Dear All, We are doing job work activities to aviation customers for the Mfr of Rubber product & Metal Product. Now we charged GST @ 18%. and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Oct 2019
Replies 4 Replies
Views 28276 Views
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Issue Id: 115479
Job Work as per Notification No. 20/2019- Central Tax (Rate) dated 30-09-19
Hello! What is the exact interpretation of the new wording inserted in Notification No. 20/2019- Central Tax (Rate) dated 30-09-19 as per serial ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Oct 2019
Replies 4 Replies
Views 22272 Views
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Issue Id: 115354
GST ANNUAL RETURNS
Dear Experts, In our area Commercial Tax Department (now GST) friends and GST consultants are telling that only less than 10% of the assesses have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2019
Replies 1 Reply
Views 2116 Views
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Issue Id: 114436
Job Work and E-Way Bill
As understood, when the job worker is sending the processed goods back to the principal manufacturer, in the e-way bill, he is supposed to declare ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2018
Replies 2 Replies
Views 2570 Views
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Issue Id: 114416
GIFT UNDER SALE SCHEME
We have floated a Quarterly scheme to our dealers ....... On an aggregate purchase of our goods amounting to ₹ 6 lakhs per quarter;we will ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2018
Replies 2 Replies
Views 3961 Views
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Issue Id: 114300
COMMISSION PAYMENT
WE ARE PAYING COMMISSION TO PARTY AS A SALES COMMISSION : PARTY IS NOT REGISTERED TO GST AS THEIR ALL TRANSACTION WITH IN TURNOVER LIMIT 20 LACS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Nov 2018
Replies 2 Replies
Views 1690 Views
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Issue Id: 113689
FCM & RCM in Transport Business
Dear Sir,With ref to the above subject, i doing a transportation business and having a GST registration Number.Hence, i want to know about the RCM ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2018
Replies 2 Replies
Views 23038 Views
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Issue Id: 113657
Same Item;Different Classifications
Bicycle frame Lock;which is solely and only could be used as a wheel lock for Bicycles;It has no any other use or application;It is designed and made ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2018
Replies 1 Reply
Views 2405 Views
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mohan sehgal
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Organization
Organization

Technikos Enterprises

Connected
Connected

April 2015