During CERA Audit for the pre GST period, Auditors raised a para regarding deposition of service tax under RCM on Ocean Freight. We were actually ... Read Full Issue

Sir,As u are aware works contract under GST is simpler to the one in previous tax regime but still some doubts persists. We are reqistered ... Read Full Issue

Assessee is involved in the manufacturing of Excisable ( Dutiable ) and Non- Dutiable ( Exempted ) product. Common water treatment plant ( Sewerage) ... Read Full Issue

Suppose an Assessee is involved in manufacturing of an Excisable product "A" and clearing the same after payment of Excise duty as ... Read Full Issue

Is there any procedure / format to obtain Unutilization Certificate from manufacturer's Excise Superintendent against CT-1 send by Merchant ... Read Full Issue

Assessee purchased certain machinery classified as capital goods falling under Ch- 84 , due to some reason assessee could not take cenvat credit on ... Read Full Issue

During CERA Audit for the pre GST period, Auditors raised a para regarding deposition of service tax under RCM on Ocean Freight. We were actually ... Read Full Issue

Sir,As u are aware works contract under GST is simpler to the one in previous tax regime but still some doubts persists. We are reqistered ... Read Full Issue

To renew our LUT for 18-19, thru' GST portal, Not showing LUT option in USER SERVICE in menu...how to do or any alternative link..

Dear Sir,We have filed LUT online for the year 2018-19 on 04.04.18.Now we want to take print out of Acknowledgement, how this is possible.Please help

Dear Sir,as we are a manufacturing Proprietor Ship Firm at Haridwar (Uttarakhand). we have sold some Cosmetics Items to our Customer but after some ... Read Full Issue

My student got Export Order of Java Peanuts but buyer asked to do Pre-shipment inspection of goods. All company is asking for a purchase bill. ... Read Full Issue

As per budgetary changes Education Cess and Secondary Higher Education Cess are exempt vide Noti. No. 14/2015 and 15/2015 w.e.f. 01/03/2015. However, ... Read Full Issue