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CA and associated with Birla Corporation Ltd have being 8 years experience in Indirect Taxation and Accounts. i have Working experience in Indirect taxation in 10 States i.e 7 States of Assam & NE, Bihar, Jharkhand and Currently in Madhya Pradesh.

Showing 1 to 17 of 17 Results
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Issue Id: 116011
GST impact on Excess Stocks Account booking(Physical stock is excess then books)
Dear Expert please advice gst impact on following query:-In physical verification of stock(Raw materials) it was found that the physical is excess ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2020
Replies 5 Replies
Views 12581 Views
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Issue Id: 115353
Advance Actualization Wrongly shown in ITC instead of Deducting Liability
Dear Expert We are facing issue in prepration of GSTR-9 and 9C for following issues in Fy 2017-18:- In FY 2017-18, The Company was paying GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2019
Replies 0 Replies
Views 1424 Views
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Issue Id: 114915
HSD issued to Contractor on Job work
Dear Expertplease advice tax applicability on following transactions, one of my client are issuing HSD to Contractors in specified Job Work and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2019
Replies 6 Replies
Views 8683 Views
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Issue Id: 114849
GST Complaince_in Deduction of amount of Contractor
Dear Expert please advice in following in relation to Scenario:- The ABC Cement Compnay was entered Contract for fabrication works (Mechanical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Apr 2019
Replies 7 Replies
Views 1335 Views
Like 0 Bookmark
Issue Id: 114830
Reversal of Own Consumption of Cement in Civil Immovable Structure
Dear Expert Please advice for reversal of ITC in case own consumption of Cement in Civil immovable structural work.whether rate of reversal is @ 28% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2019
Replies 4 Replies
Views 3004 Views
Like 0 Bookmark
Issue Id: 114786
ITC reflected in GSTR-2A but 3B not filed by vendor
Dear Expert please advice ,if the invoices are reflected in GSTR-2A but not filed 3B by vendor. whether we can presumed that the compliance are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2019
Replies 5 Replies
Views 16226 Views
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Issue Id: 114785
ITC of CSR Expenses
Dear ExpertPlease advice, whether CSR Expenses are eligible for credit under GST.we are aware that this is not furtherance of business expenses but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2019
Replies 3 Replies
Views 3542 Views
Like 0 Bookmark
Issue Id: 114760
Applicability on Reimbursement to West Centrail Railway(Staff salary)
Dear Expert please advice RCM applicability on reimbursement to Railway towards staff appointed in our railway siding. whethse it is forwards ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2019
Replies 1 Reply
Views 773 Views
Like 0 Bookmark
Issue Id: 114759
Applicability on Reimbursement to West Centrail Railway(Staff salary)
Dear Expert please advice RCM applicability on reimbursement to Railway towards staff appointed in our railway siding. whethse it is forwards ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2019
Replies 5 Replies
Views 1659 Views
Like 0 Bookmark
Issue Id: 114742
RCM Credit_ Freight charges used in Civil work and Plant & Machinery
Dear ExpertOur Company are manufacturing Cement and having big infrastructure of Factory and Employee residential Colony. My query is related to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2019
Replies 2 Replies
Views 2893 Views
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Issue Id: 114733
ITC of Canteen Exp.(Food & beverages) _in Factory
Dear Expert As per amendment in Section 17(5)(b) CGST Act, 2017 as amended by the CGST (Amendment) Act, 2018 w.e.f 1st February, 2019, allows ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2019
Replies 6 Replies
Views 6350 Views
Like 0 Bookmark
Issue Id: 114704
Written Back of Liabilities as on more the 3 years ( Material and Services)
Dear expertplease advice for consequences in Service tax, Excise and GST , if we are written back the Credit balance of Creditors ageing more then 3 ... Read Full Issue
Service Tax
Author
Date 01 Mar 2019
Replies 9 Replies
Views 48243 Views
Like 0 Bookmark
Issue Id: 114683
Refund of accumulated -ITC of Compensation Cess
Dear Expert Please advice for refund provision if any for following Case:- The manufacturer are producing Cement and Clinker under HSN-2526 and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2019
Replies 5 Replies
Views 7509 Views
Like 0 Bookmark
Issue Id: 114668
Composition Scheme after Amendment(Supplying Goods as well as Service
Dear ExperWe have heard that amended in Composition scheme for availing scheme for both supplier -goods or Services or both supplier.However we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2019
Replies 12 Replies
Views 2791 Views
Like 0 Bookmark
Issue Id: 114662
GST Credit on -COST allocation to Other unit -head of ineligible Credit items
Dear Expert please advice on input tax credit is eligibility , One Manufaturing Company has 5 manufaturing units in different states and all unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2019
Replies 7 Replies
Views 3607 Views
Like 0 Bookmark
Issue Id: 114647
TRAN-1_ Submitted & once re amended but one invoice is missed
Dear Expert Please advice , whether we have submitted TRAN-1 with due date and also one time has been amended but in claiming of Cenvat one ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2019
Replies 8 Replies
Views 1797 Views
Like 0 Bookmark
Issue Id: 114627
Debit note to Supplier if Credit note not issued by Supplier
Dear Expert We have faces the issue for reversal of ITC in case of payment is not made to Supplier within 180 days of invoices and it is very ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2019
Replies 4 Replies
Views 1662 Views
23 Replies on 14 Issues
Like 0 Bookmark
Issue Id: 116011
GST impact on Excess Stocks Account booking(Physical stock is excess then books)
Dear Expert please advice gst impact on following query:-In physical verification of stock(Raw materials) it was found that the physical is excess ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Feb 2020
Replies 1 Reply
Views 12581 Views
Like 0 Bookmark
Issue Id: 114915
HSD issued to Contractor on Job work
Dear Expertplease advice tax applicability on following transactions, one of my client are issuing HSD to Contractors in specified Job Work and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2019
Replies 1 Reply
Views 8683 Views
Like 0 Bookmark
Issue Id: 114849
GST Complaince_in Deduction of amount of Contractor
Dear Expert please advice in following in relation to Scenario:- The ABC Cement Compnay was entered Contract for fabrication works (Mechanical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Apr 2019
Replies 1 Reply
Views 1335 Views
Like 0 Bookmark
Issue Id: 114830
Reversal of Own Consumption of Cement in Civil Immovable Structure
Dear Expert Please advice for reversal of ITC in case own consumption of Cement in Civil immovable structural work.whether rate of reversal is @ 28% ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2019
Replies 1 Reply
Views 3004 Views
Like 0 Bookmark
Issue Id: 114786
ITC reflected in GSTR-2A but 3B not filed by vendor
Dear Expert please advice ,if the invoices are reflected in GSTR-2A but not filed 3B by vendor. whether we can presumed that the compliance are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2019
Replies 1 Reply
Views 16226 Views
Like 0 Bookmark
Issue Id: 114785
ITC of CSR Expenses
Dear ExpertPlease advice, whether CSR Expenses are eligible for credit under GST.we are aware that this is not furtherance of business expenses but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Mar 2019
Replies 1 Reply
Views 3542 Views
Like 0 Bookmark
Issue Id: 114759
Applicability on Reimbursement to West Centrail Railway(Staff salary)
Dear Expert please advice RCM applicability on reimbursement to Railway towards staff appointed in our railway siding. whethse it is forwards ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2019
Replies 2 Replies
Views 1659 Views
Like 0 Bookmark
Issue Id: 114733
ITC of Canteen Exp.(Food & beverages) _in Factory
Dear Expert As per amendment in Section 17(5)(b) CGST Act, 2017 as amended by the CGST (Amendment) Act, 2018 w.e.f 1st February, 2019, allows ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Mar 2019
Replies 1 Reply
Views 6350 Views
Like 0 Bookmark
Issue Id: 114704
Written Back of Liabilities as on more the 3 years ( Material and Services)
Dear expertplease advice for consequences in Service tax, Excise and GST , if we are written back the Credit balance of Creditors ageing more then 3 ... Read Full Issue
Service Tax
Author
Date 01 Mar 2019
Replies 2 Replies
Views 48243 Views
Like 0 Bookmark
Issue Id: 114683
Refund of accumulated -ITC of Compensation Cess
Dear Expert Please advice for refund provision if any for following Case:- The manufacturer are producing Cement and Clinker under HSN-2526 and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2019
Replies 2 Replies
Views 7509 Views
Like 0 Bookmark
Issue Id: 114668
Composition Scheme after Amendment(Supplying Goods as well as Service
Dear ExperWe have heard that amended in Composition scheme for availing scheme for both supplier -goods or Services or both supplier.However we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Feb 2019
Replies 5 Replies
Views 2791 Views
Like 0 Bookmark
Issue Id: 114662
GST Credit on -COST allocation to Other unit -head of ineligible Credit items
Dear Expert please advice on input tax credit is eligibility , One Manufaturing Company has 5 manufaturing units in different states and all unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Feb 2019
Replies 1 Reply
Views 3607 Views
Like 0 Bookmark
Issue Id: 114647
TRAN-1_ Submitted & once re amended but one invoice is missed
Dear Expert Please advice , whether we have submitted TRAN-1 with due date and also one time has been amended but in claiming of Cenvat one ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2019
Replies 3 Replies
Views 1797 Views
Like 0 Bookmark
Issue Id: 114627
Debit note to Supplier if Credit note not issued by Supplier
Dear Expert We have faces the issue for reversal of ITC in case of payment is not made to Supplier within 180 days of invoices and it is very ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2019
Replies 1 Reply
Views 1662 Views
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Prem Choudhary
╳
Organization
Organization

Birla Corporation Limited

Connected
Connected

September 2009