samiuddin ansari Profile

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Issue Id: 117571

Procedure for import and export of Gold jems and jewellary

Sir, my friend is a Goldsmith and engaged in the manufacture of gold Gems and jewellary and registered with GST authorities. He has been doing local ... Read Full Issue

Asked by Samiuddin ansari

16 Oct 2021

4 Replies

1937 Views

Issue Id: 116194

Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Dear experts, I would like to have some clarification on subject as to whether GST reverse charge is applicable on development fees, amenities ... Read Full Issue

Asked by Samiuddin ansari

11 Apr 2020

4 Replies

19308 Views

Issue Id: 116042

The rate of GST on Goods Transport agency services under reverse charge mechanism

Sir,What is rate of GST on Goods Transport Agency services under reverse charge mechanism.milarly, also inform whether security services attracts ... Read Full Issue

Asked by Samiuddin ansari

21 Feb 2020

3 Replies

1712 Views

Issue Id: 116041

Whether unutilized ITC as closing balance in partnership firm can be transferred to private limited co.

Dear Sir,My query is such that my friend's firm which is partnership firm engaged in outward supply of frozen fish for export i.e. out of total ... Read Full Issue

Asked by Samiuddin ansari

21 Feb 2020

1 Reply

1769 Views

Issue Id: 114834

Whether interest liability as per Section 50 of CGST Act.

The CGST Range officer, while scrutiny of the GSTR-B returns for the period July-17 to Dec-2018 have observed and stated that my friend's firm ... Read Full Issue

Asked by Samiuddin ansari

05 Apr 2019

5 Replies

6640 Views

Issue Id: 114814

Applicability of service tax on light house due paid for the vessel/ship to the Govt.

My friend's firm engaged in rendering CHA services & steamer agent services to the various customer/clients. During the course of audit, the ... Read Full Issue

Asked by Samiuddin ansari

30 Mar 2019

2 Replies

3797 Views

Issue Id: 114763

Applicability of rate of service tax in case of advance payment received and issuance of invoices later on

Dear experts, My query is one of my friend's firm was visited by Audit team for EA-2000 audit for the period from 2014-15, 2015-16 & ... Read Full Issue

Asked by Samiuddin ansari

15 Mar 2019

1 Reply

6144 Views

Issue Id: 114505

Service Tax liability on reimbursible expenses

Hello...Good morning sir, Recently, on being paid visit by Audit team in my friend's unit engaged in rendering taxable services as clearing ... Read Full Issue

Asked by Samiuddin ansari

17 Jan 2019

11 Replies

6919 Views

Issue Id: 113942

Whether sponsorship expenses shown in Financial account attracts Service Tax.

Sir,One more query is required to clarified as to whether sponsorship expenses shown by any firm in their Financial account attracts service tax ... Read Full Issue

Asked by Samiuddin ansari

10 Jul 2018

7 Replies

3920 Views

Issue Id: 113941

Whether Cenvat Credit of CVD paid on imported Capital goods is admissible or entitled to output service providers.

Sir, Recently, audit was conducted to my friends firm providing taxable services, audit team objected of taking cenvat credit of CVD paid on ... Read Full Issue

Asked by Samiuddin ansari

10 Jul 2018

5 Replies

5652 Views

Issue Id: 113842

Payment of service tax on renting of immovable property by main company.

Dear panel members,My friends company "A" engaged in manufacture of ball bearing and more 80% are of export. During the course of audit of ... Read Full Issue

Asked by Samiuddin ansari

11 Jun 2018

4 Replies

1497 Views

Issue Id: 113726

Whether service tax leviable on remuneration paid to Directors in addition to salary

Hello....Good evening Sir,My friends Company engaged in manufacture of Ball and Bearing and accordingly registered with Central Excise. Now, CGST ... Read Full Issue

Asked by Samiuddin ansari

10 May 2018

5 Replies

3728 Views

Issue Id: 113615

Service tax leviability on Testing and analysis charges recovered from Foreign buyers.

Hello Good morning,My query is whether service tax is chargeable on income received from Foreign parties in Euro for the processing charges i.e ... Read Full Issue

Asked by Samiuddin ansari

13 Apr 2018

6 Replies

1822 Views

Issue Id: 113440

Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.

Hello.... Good morning sir, One unit, say unit "A" registered with Central Excise as well as Service tax engaged in the manufacture of ... Read Full Issue

Asked by Samiuddin ansari

27 Feb 2018

2 Replies

1946 Views

Issue Id: 113413

Availment of cenvat credit of tax paid on warehousing charges to storage faciilty provided by Transport and logistic company.

Hi...Good morning,One unit namely, "A " has forwarded their finished goods to regular customer 'B" and they have agreement to ... Read Full Issue

Asked by Samiuddin ansari

16 Feb 2018

2 Replies

2419 Views

Issue Id: 113361

Sales promotion expenses incurred on services provided by foreign firm

Sir, My friend has a manufacturing unit engaged in the manufacture of Ball and Roller Bearing, he had incurred a handsome amount of expense in ... Read Full Issue

Asked by Samiuddin ansari

01 Feb 2018

4 Replies

5805 Views

Issue Id: 113320

Availment of Cenvat Credit of tax paid on Repairs and Maintenance services for Wind mill as Input services

First of all thanks ! for inviting query on issues related to GST and other related matter, however, my query related to CENVAT credit of service tax ... Read Full Issue

Asked by Samiuddin ansari

18 Jan 2018

3 Replies

2361 Views

Issue Id: 112820

Whether cenvat credit availed on Capital goods used for job work process for other person.

Sir,I would like to know as to whether I have to reverse the Cenvat credit availed on Capital Goods i.e. VMC Machines proportionatly, if used for the ... Read Full Issue

Asked by Samiuddin ansari

15 Sep 2017

9 Replies

3057 Views

Issue Id: 112731

Business development charges paid to foreign company or firm and levialibility of service tax thereon.

Hello Sir,My friend is having casting unit and sometimes he receives services of foreign person or firm for the business development purpose so as to ... Read Full Issue

Asked by Samiuddin ansari

31 Aug 2017

1 Reply

1336 Views

Issue Id: 112686

Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Sir, My friend is engaged in the business of construction of residential complex and commercial complexes and accordingly got himself registered ... Read Full Issue

Asked by Samiuddin ansari

24 Aug 2017

3 Replies

3604 Views

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1 to 20 of 29 Results

14 Replies on 13 Issues

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1 to 13 of 13 Results

Issue Id: 117571

Procedure for import and export of Gold jems and jewellary

Sir, my friend is a Goldsmith and engaged in the manufacture of gold Gems and jewellary and registered with GST authorities. He has been doing local ... Read Full Issue

Asked by Samiuddin ansari

16 Oct 2021

1 Reply

1937 Views

Issue Id: 116194

Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Dear experts, I would like to have some clarification on subject as to whether GST reverse charge is applicable on development fees, amenities ... Read Full Issue

Asked by Samiuddin ansari

11 Apr 2020

1 Reply

19308 Views

Issue Id: 114505

Service Tax liability on reimbursible expenses

Hello...Good morning sir, Recently, on being paid visit by Audit team in my friend's unit engaged in rendering taxable services as clearing ... Read Full Issue

Asked by Samiuddin ansari

17 Jan 2019

1 Reply

6919 Views

Issue Id: 113942

Whether sponsorship expenses shown in Financial account attracts Service Tax.

Sir,One more query is required to clarified as to whether sponsorship expenses shown by any firm in their Financial account attracts service tax ... Read Full Issue

Asked by Samiuddin ansari

10 Jul 2018

2 Replies

3920 Views

Issue Id: 113941

Whether Cenvat Credit of CVD paid on imported Capital goods is admissible or entitled to output service providers.

Sir, Recently, audit was conducted to my friends firm providing taxable services, audit team objected of taking cenvat credit of CVD paid on ... Read Full Issue

Asked by Samiuddin ansari

10 Jul 2018

1 Reply

5652 Views

Issue Id: 113842

Payment of service tax on renting of immovable property by main company.

Dear panel members,My friends company "A" engaged in manufacture of ball bearing and more 80% are of export. During the course of audit of ... Read Full Issue

Asked by Samiuddin ansari

11 Jun 2018

1 Reply

1497 Views

Issue Id: 113361

Sales promotion expenses incurred on services provided by foreign firm

Sir, My friend has a manufacturing unit engaged in the manufacture of Ball and Roller Bearing, he had incurred a handsome amount of expense in ... Read Full Issue

Asked by Samiuddin ansari

01 Feb 2018

1 Reply

5805 Views

Issue Id: 113320

Availment of Cenvat Credit of tax paid on Repairs and Maintenance services for Wind mill as Input services

First of all thanks ! for inviting query on issues related to GST and other related matter, however, my query related to CENVAT credit of service tax ... Read Full Issue

Asked by Samiuddin ansari

18 Jan 2018

1 Reply

2361 Views

Issue Id: 112820

Whether cenvat credit availed on Capital goods used for job work process for other person.

Sir,I would like to know as to whether I have to reverse the Cenvat credit availed on Capital Goods i.e. VMC Machines proportionatly, if used for the ... Read Full Issue

Asked by Samiuddin ansari

15 Sep 2017

1 Reply

3057 Views

Issue Id: 112731

Business development charges paid to foreign company or firm and levialibility of service tax thereon.

Hello Sir,My friend is having casting unit and sometimes he receives services of foreign person or firm for the business development purpose so as to ... Read Full Issue

Asked by Samiuddin ansari

31 Aug 2017

1 Reply

1336 Views

Issue Id: 112527

Reversal made with interest whether penalty @ 15% is to be paid.

Sir,My friend is having one manufacturing unit. Audit team of the Central Excise department conducted audit and raised some observations related to ... Read Full Issue

Asked by Samiuddin ansari

04 Aug 2017

1 Reply

8776 Views

Issue Id: 111651

Interest on late payment of service tax

For finalization of balance sheet for FY 2015-16, Reverse charge on manpower supply is required to be paid by us for invoice a billed on 19-11-15 ... Read Full Issue

Asked by Raj malik

18 Mar 2017

1 Reply

16366 Views

Issue Id: 111558

Whether service tax is leviable on services provided by educational institution other than "ordinary course of services"

Respected Sir, With due respect, I may kindly be guided as I have some doubts on the point of exemption granted to education institutions as per ... Read Full Issue

Asked by Samiuddin ansari

27 Feb 2017

1 Reply

1889 Views

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samiuddin ansari

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Central GST Commissionerate, Rajkotar

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January 2017

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