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Issue Id: 120438

Change in GST rate under GST reform wef 22.09.25

Dear Sir/Mam, In new rate of GST input of product is under 5%(20%) and 18%(80%) and my output is also 5%(50%) and 18%(50%). But volume is ... Read Full Issue

Asked by Mk jain

09 Sep 2025

4 Replies

1193 Views

Issue Id: 119829

Benefits of duty under Advance authorisation

Sir/mam, 1.How can we take the benefit of duty on domestic inputs (Raw material) against advance authorization. 2. Is any benefits of IGST or ... Read Full Issue

Asked by Mk jain

05 Apr 2025

18 Replies

7365 Views

Issue Id: 119225

FOC Export

Dear Team We need to supply the goods on FOC basis to Foreign Customer at Iraq Sites on trial basis for a period of 3-4 months for geeting the ... Read Full Issue

Asked by Mk jain

24 Jul 2024

5 Replies

3070 Views

Issue Id: 119131

Credit Note

Dear Team, If Transporter lost or damaged the goods and agreed by transporter to provide the credit notes then transporter shooud provide the ... Read Full Issue

Asked by Mk jain

30 May 2024

12 Replies

2724 Views

Issue Id: 118989

EPCG Benefits in domestic procurement

If we are taking ITC benefits then what is the additional benefit othe than IGST in procurement from domestic supplier under EPCG as deemed ... Read Full Issue

Asked by Mk jain

17 Feb 2024

2 Replies

1242 Views

Issue Id: 118940

RCM liability on Rent of House or Offices

Is there any RCM liablity on registered service receiver if service provide is unregistered for below two situation: 1. For residential house rent ... Read Full Issue

Asked by Mk jain

16 Jan 2024

7 Replies

7140 Views

Issue Id: 118893

E Way bill

If expired the E way bill and 8 hours also passed then what we need to do for goods movement fo customer location.MK

Asked by Mk jain

09 Dec 2023

4 Replies

918 Views

Issue Id: 118815

Reversal and reclaim staement

In newly reversal and reclaim statement which date opening value we need to put today or 1st Aug'23.MKJAIN

Asked by Mk jain

19 Oct 2023

3 Replies

1005 Views

Issue Id: 118671

Interest and panelty on reversal of ITC

If I have balance in E Cash ledger and at the time of audit found that taken some wrong ITC then any interest or panelty liablity on reversal inder ... Read Full Issue

Asked by Mk jain

01 Aug 2023

9 Replies

25547 Views

Issue Id: 112374

Revers charge in GST

We have given the monthly fix amount contract to doctor for medical services in our companyIs any revers charge applicable in GST.Rgds,MJ

Asked by Mk jain

18 Jul 2017

5 Replies

2026 Views

Issue Id: 112345

Place of Supply

Dear Sir,If any goods cleared from Gujrat (Vendor) to Maharashtra ( Processor) on behalf of Rajasthan ( Manufacturer) as direct delivery & ... Read Full Issue

Asked by Mk jain

14 Jul 2017

2 Replies

1457 Views

Issue Id: 112320

Reverse mechanism

Dear Sir,Please reply my querry for service tax payable under reverse charge.If I ahave received the bill of GTA service in july for june month ... Read Full Issue

Asked by Mk jain

11 Jul 2017

2 Replies

1405 Views

Issue Id: 112033

Transaction value on stock trfr to depot

Dear Sir,If we are doing stock transfer from manufacturing plant to depot's, In GST regime how much value we consider.Actual valueCost +10%90% ... Read Full Issue

Asked by Mk jain

08 Jun 2017

4 Replies

2333 Views

Issue Id: 111951

Trading activity in mfg permises

We are manufacturer and want to trading in same premises. If we are not generate the excisable invoice of traded goods then no issue. But if we want ... Read Full Issue

Asked by Mk jain

22 May 2017

6 Replies

1319 Views

Issue Id: 111949

Education Cess & SHEC balance

Transfer of EC & SHEC balance in GST is possible or not. If not the what we will do of balances. Rgds, MJ

Asked by Mk jain

22 May 2017

4 Replies

10914 Views

Issue Id: 111927

CENVAT Credit on stock

Dear Sir,If any unregistered dealer ( trader) want to take excise registration as on today ( Current scenario).Is he eligible to take the CENVAT ... Read Full Issue

Asked by Mk jain

18 May 2017

5 Replies

1162 Views

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

Asked by Mk jain

11 Apr 2017

4 Replies

10910 Views

Issue Id: 111671

Interstate Jobwork without payment of tax

# GST Applicability on Interstate Job Work ?? ( As per CGST Law in chapter XI A – Job work allowed without payment of tax and should be ... Read Full Issue

Asked by Mk jain

21 Mar 2017

7 Replies

2257 Views

Issue Id: 111590

CENVAT BALANCE

Dear Sir, If Assessee have CENVAT balance in Education Cess & SHEC as on date. As per notification 12/2015 CE(NT) "Provided also ... Read Full Issue

Asked by Mk jain

08 Mar 2017

8 Replies

2871 Views

Issue Id: 111510

ITC Credit time limit in MGL

Dear Sir/Mam, As per Section 16 (15) of the MGL, ITC cannot be taken beyond the month of September of the following FY to which invoice pertains ... Read Full Issue

Asked by Mk jain

16 Feb 2017

5 Replies

1707 Views

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1 to 20 of 22 Results

24 Replies on 17 Issues

Page of 1

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1 to 17 of 17 Results

Issue Id: 120438

Change in GST rate under GST reform wef 22.09.25

Dear Sir/Mam, In new rate of GST input of product is under 5%(20%) and 18%(80%) and my output is also 5%(50%) and 18%(50%). But volume is ... Read Full Issue

Asked by Mk jain

09 Sep 2025

1 Reply

1193 Views

Issue Id: 119829

Benefits of duty under Advance authorisation

Sir/mam, 1.How can we take the benefit of duty on domestic inputs (Raw material) against advance authorization. 2. Is any benefits of IGST or ... Read Full Issue

Asked by Mk jain

05 Apr 2025

1 Reply

7365 Views

Issue Id: 119282

GST Refund under Inverted Duty Structure

Dear experts, One of my client is in the business of solar power plant. They are procuring raw materials such as solar panel, solar cell, ... Read Full Issue

Asked by Kapil gupta

31 Aug 2024

1 Reply

1635 Views

Issue Id: 119225

FOC Export

Dear Team We need to supply the goods on FOC basis to Foreign Customer at Iraq Sites on trial basis for a period of 3-4 months for geeting the ... Read Full Issue

Asked by Mk jain

24 Jul 2024

1 Reply

3070 Views

Issue Id: 119131

Credit Note

Dear Team, If Transporter lost or damaged the goods and agreed by transporter to provide the credit notes then transporter shooud provide the ... Read Full Issue

Asked by Mk jain

30 May 2024

3 Replies

2724 Views

Issue Id: 118940

RCM liability on Rent of House or Offices

Is there any RCM liablity on registered service receiver if service provide is unregistered for below two situation: 1. For residential house rent ... Read Full Issue

Asked by Mk jain

16 Jan 2024

3 Replies

7140 Views

Issue Id: 118893

E Way bill

If expired the E way bill and 8 hours also passed then what we need to do for goods movement fo customer location.MK

Asked by Mk jain

09 Dec 2023

1 Reply

918 Views

Issue Id: 118815

Reversal and reclaim staement

In newly reversal and reclaim statement which date opening value we need to put today or 1st Aug'23.MKJAIN

Asked by Mk jain

19 Oct 2023

1 Reply

1005 Views

Issue Id: 114693

Common Services received at Head Office

XYZ having manufacturing unit cum Head Office in Maharashtra and other units outside Maharashtra. Certain common services are received at Maharashtra ... Read Full Issue

Asked by Kaustubh karandikar

28 Feb 2019

1 Reply

4515 Views

Issue Id: 112033

Transaction value on stock trfr to depot

Dear Sir,If we are doing stock transfer from manufacturing plant to depot's, In GST regime how much value we consider.Actual valueCost +10%90% ... Read Full Issue

Asked by Mk jain

08 Jun 2017

1 Reply

2333 Views

Issue Id: 111951

Trading activity in mfg permises

We are manufacturer and want to trading in same premises. If we are not generate the excisable invoice of traded goods then no issue. But if we want ... Read Full Issue

Asked by Mk jain

22 May 2017

1 Reply

1319 Views

Issue Id: 111949

Education Cess & SHEC balance

Transfer of EC & SHEC balance in GST is possible or not. If not the what we will do of balances. Rgds, MJ

Asked by Mk jain

22 May 2017

2 Replies

10914 Views

Issue Id: 111671

Interstate Jobwork without payment of tax

# GST Applicability on Interstate Job Work ?? ( As per CGST Law in chapter XI A – Job work allowed without payment of tax and should be ... Read Full Issue

Asked by Mk jain

21 Mar 2017

1 Reply

2257 Views

Issue Id: 111590

CENVAT BALANCE

Dear Sir, If Assessee have CENVAT balance in Education Cess & SHEC as on date. As per notification 12/2015 CE(NT) "Provided also ... Read Full Issue

Asked by Mk jain

08 Mar 2017

2 Replies

2871 Views

Issue Id: 111510

ITC Credit time limit in MGL

Dear Sir/Mam, As per Section 16 (15) of the MGL, ITC cannot be taken beyond the month of September of the following FY to which invoice pertains ... Read Full Issue

Asked by Mk jain

16 Feb 2017

1 Reply

1707 Views

Issue Id: 111506

Treading Activities with manufactring activity

Dear Sir,We are registered manufacturer of A product and want to need trading activity of product B not directly related to Product A. Can we do the ... Read Full Issue

Asked by Mk jain

15 Feb 2017

2 Replies

1634 Views

Issue Id: 111218

Semi finish goods can clear for testing under rule 16 (c) of central excise rules 2002

Dear Sir, Semi finish goods can clear for performance testing under rule 16 (c) of central excise rules 2002 on returnable basis without payment ... Read Full Issue

Asked by Mk jain

09 Dec 2016

1 Reply

861 Views

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mk Jain

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TAFE Motors & Tractors Limited

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July 2016

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