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Showing 1 to 6 of 6 Results
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Issue Id: 116991
Deemed Export supply as per Custom but not as per GST
B2B supply to EOU where supplier is availing deemed export DBK benefit under FTP For Recipient of goods it is normal DTA purchase under GST as no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Feb 2021
Replies 6 Replies
Views 2230 Views
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Issue Id: 116990
GSTR1 BY REGD SUPPLIER FOR RCM
Received the transport charges bill from registered transporter. Invoice details showing in GSTR-2B having mentioned invoice number, date and taxable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Feb 2021
Replies 5 Replies
Views 3740 Views
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Issue Id: 113274
Interest on Advance Tax
Dear Sir,Whether Interest paid on instalment of advance tax, and self- assessment tax is a finance cost.Is the same allowed as business expenditure ... Read Full Issue
Income Tax
Author
Date 05 Jan 2018
Replies 3 Replies
Views 927 Views
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Issue Id: 113149
GST on Supply from EOU to EOU.
Sir,which GST will be applicable for EOU to EOU Supply. IGST Only or CGST/SGST also as applicable on the basis of POS.
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 6 Replies
Views 4812 Views
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Issue Id: 112007
Registration for Input Service Distributor
Dear Sir,what is the procedure for Input Service Distributor Registration in GST.Whether it is open for registration on GST Website.
Goods and Services Tax - GST
Author
Date 02 Jun 2017
Replies 5 Replies
Views 5837 Views
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Issue Id: 111205
FTP 2014_2019
As per Para 6.08 (a), EOU unit may clear goods by paying concessional rate of duty upto the 90% of FOB value Export and Expected to Export of a ... Read Full Issue
Other Topics
Author
Date 06 Dec 2016
Replies 5 Replies
Views 1863 Views
34 Replies on 20 Issues
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Issue Id: 117985
Time Limit for Export
In case of 1) Export of Goods and 2) Export of Services, what is the time limit for realizing the amount in foreign currency? 3) Time limit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jun 2022
Replies 1 Reply
Views 4498 Views
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Issue Id: 116991
Deemed Export supply as per Custom but not as per GST
B2B supply to EOU where supplier is availing deemed export DBK benefit under FTP For Recipient of goods it is normal DTA purchase under GST as no ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Feb 2021
Replies 1 Reply
Views 2230 Views
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Issue Id: 116990
GSTR1 BY REGD SUPPLIER FOR RCM
Received the transport charges bill from registered transporter. Invoice details showing in GSTR-2B having mentioned invoice number, date and taxable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Feb 2021
Replies 2 Replies
Views 3740 Views
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Issue Id: 116860
ITC ON TAX PAID THROUGH RCM ON NON GST GOODS
Is credit available on freight paid on Reverse Charge basis on transportation of petroleum product?
Goods and Services Tax - GST
Author
Date 20 Nov 2020
Replies 1 Reply
Views 5527 Views
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Issue Id: 113712
Transportation of Employees
we are mfg co and provide transportation facility to employee from home to factory and factory to home for that we have purchased bus and given to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2018
Replies 2 Replies
Views 34602 Views
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Issue Id: 113345
REIMBURSEMENT OF EXPENSES ON AIR TICKETS
WHETHER A SERVICE PROVIDER WHO GET REIMBURSEMENT OF TRAIN TICKETS, AIR TICKETS ON ACTUAL BASIS LIABLE TO PAY GST @18% ON THE COST OF TICKETS
Goods and Services Tax - GST
Author
Date 24 Jan 2018
Replies 1 Reply
Views 19377 Views
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Issue Id: 113314
Rent a cab credit
I am an employer and hiring cabs for transportation of employees. Am i eligible to take credit of such GST paid.
Goods and Services Tax - GST
Author
Date 17 Jan 2018
Replies 3 Replies
Views 1659 Views
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Issue Id: 113274
Interest on Advance Tax
Dear Sir,Whether Interest paid on instalment of advance tax, and self- assessment tax is a finance cost.Is the same allowed as business expenditure ... Read Full Issue
Income Tax
Author
Date 05 Jan 2018
Replies 1 Reply
Views 927 Views
Like0Bookmark
Issue Id: 113149
GST on Supply from EOU to EOU.
Sir,which GST will be applicable for EOU to EOU Supply. IGST Only or CGST/SGST also as applicable on the basis of POS.
Goods and Services Tax - GST
Author
Date 06 Dec 2017
Replies 2 Replies
Views 4812 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 2 Replies
Views 2321 Views
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Issue Id: 112135
Advance receipt-Tax period & time of supply
Dear Experts,Suppose advance against supply has been received to us on 05.07.2017, actual supply is made on 17.08.2017.Kindly confirm whether tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2017
Replies 1 Reply
Views 2670 Views
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Issue Id: 112007
Registration for Input Service Distributor
Dear Sir,what is the procedure for Input Service Distributor Registration in GST.Whether it is open for registration on GST Website.
Goods and Services Tax - GST
Author
Date 02 Jun 2017
Replies 1 Reply
Views 5837 Views
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Issue Id: 112003
Gst on work contracts
Plz tell: what will be the rate of GST on work contracts? will it will be applicable on already ongoing works (started before GST)
Goods and Services Tax - GST
Author
Date 01 Jun 2017
Replies 1 Reply
Views 7868 Views
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Issue Id: 111943
SERVICE TAX ON FREIGHT COLLECTED FROM CUSTOMER
I am a manufacturing unit. I have issued a excise invoice and charge freight seperately on the invoice. i have collected 12 lac as freight from ... Read Full Issue
Service Tax
Author
Date 20 May 2017
Replies 1 Reply
Views 6763 Views
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Issue Id: 111847
Deemed Export - Invoicing under GST
At present an EOU is allowed to invoice to another EOU in free foreign currency. No ED is charged. However, VAT is leviable if Intra State and CST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2017
Replies 1 Reply
Views 6300 Views
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Issue Id: 111843
TDS CHALLAN CORRECTION
TDS CHALLAN CORRECTION TAN NO MY TAN ORGINAL TAN HYDS13220E BUT BANKERS ENTRY HYDS13110E
Income Tax
Author
Date 27 Apr 2017
Replies 1 Reply
Views 15179 Views
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Issue Id: 111762
Work Contract Service in GST
Dear Sir,Earlier definition of work contract service is : works contract” means a contract wherein transfer of property in goods involved in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2017
Replies 1 Reply
Views 10910 Views
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Issue Id: 111205
FTP 2014_2019
As per Para 6.08 (a), EOU unit may clear goods by paying concessional rate of duty upto the 90% of FOB value Export and Expected to Export of a ... Read Full Issue
Other Topics
Author
Date 06 Dec 2016
Replies 2 Replies
Views 1863 Views
Like1Bookmark
Issue Id: 110747
Goods and GST Bill passed
Dear All,GST Bill is passed in Rajya Sabha on 03. 08.2016.A panel under chief economic adviser Arvind Subramanian has recommended a revenue-neutral ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2016
Replies 3 Replies
Views 916673 Views
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Issue Id: 106882
Cenvat credit on services used for repair of factory/office relating to such factory
Dear Sirs, The definition of 'input service' includes services used in relation to modernization, renovation or repair of factory or ... Read Full Issue
Central Excise
Author
Date 05 Jun 2014
Replies 1 Reply
Views 17407 Views
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JAIPRAKASH RUIA
╳
Organization
Organization

Vinati Organics Ltd.

Connected
Connected

September 2015