MohanLal tiwari Profile

MohanLal tiwari

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32 Questions
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Issue Id: 114524

ITC accumulated due to inverted tax structure against supplies @.1%

Dear Panelists, We are supplying goods to indigenous customers including Indian railway as well direct exports and through merchant exporters. We ... Read Full Issue

Asked by Mohanlal tiwari

19 Jan 2019

6 Replies

1348 Views

Issue Id: 114434

Refund of accumulated ITC due to supplies @0.1% GST merchant exporters

Dear Panelists,We are manufacturing & supplying goods to merchant exporters @ 0.1%, Railway parts @5% and others @18%. Due to maximum supplies to ... Read Full Issue

Asked by Mohanlal tiwari

27 Dec 2018

5 Replies

11526 Views

Issue Id: 114411

Applicability of GST on manufacturing activity done by contractor

Dear Panelists, We are manufacturer of castings / machinery parts (mainly for Railways) falling under 8607. In our factory premises, we are ... Read Full Issue

Asked by Mohanlal tiwari

19 Dec 2018

8 Replies

1334 Views

Issue Id: 113664

E-way bill

Dear experts,We have dispatched / removed consignments on 29th & 30th March but transporter has kept the same in their godown due to year end ... Read Full Issue

Asked by Mohanlal tiwari

23 Apr 2018

2 Replies

1616 Views

Issue Id: 113599

Refund against export of goods on payment of IGST

Dear Experts,Please advise whether the refund of IGST paid against export of goods can be approved & sanctioned by jurisdictional Dy Commissioner.

Asked by Mohanlal tiwari

10 Apr 2018

4 Replies

1425 Views

Issue Id: 113591

Refund claim against export of goods on payment of IGST

Dear experts,We are exporting goods on payment of IGST but since July'17, we have not received any single refund, kindly advise if -1. In ICEGATE ... Read Full Issue

Asked by Mohanlal tiwari

09 Apr 2018

3 Replies

1378 Views

Issue Id: 113567

ITC against invoices paid after 180 days as per agreed terms

Dear Experts, As per section 16 of CGST act. - where a recipient fails to pay to the supplier of goods or services or both, other than the ... Read Full Issue

Asked by Mohanlal tiwari

03 Apr 2018

4 Replies

2072 Views

Issue Id: 113534

E way Bill

Dear Experts, As per notification no 15 /18 dated 23/3/18, E-will is going to be implemented from 1st April again when most of trades are having ... Read Full Issue

Asked by Mohanlal tiwari

26 Mar 2018

5 Replies

2500 Views

Issue Id: 113382

Refund of GST paid against supply to SEZ units

Dear Experts,We have supplied goods during July'17 to SEZ unit on payment of applicable IGST, our SEZ customer had initially paid the IGST ... Read Full Issue

Asked by Mohanlal tiwari

06 Feb 2018

4 Replies

5131 Views

Issue Id: 113352

E-way bill

Dear experts,For supplies to inter-state where transit time in 5 or more days, some of customers are asking to supply the materials with e-way bill ... Read Full Issue

Asked by Mohanlal tiwari

27 Jan 2018

7 Replies

2658 Views

Issue Id: 113254

Refund of accumulated ITC due to lower rate of GST on finished goods

Dear Experts, One of supplier is supplying goods of HSN 8607 @5% GST but almost all inputs required are @ 18%. Now, his ITC is getting ... Read Full Issue

Asked by Mohanlal tiwari

27 Dec 2017

5 Replies

3674 Views

Issue Id: 113211

Free replacement

Dear Panelist,We have supplied goods during Pre-GST regime which got rejected and needs to be replaced free of charge before lifting back the ... Read Full Issue

Asked by Mohanlal tiwari

15 Dec 2017

4 Replies

5398 Views

Issue Id: 113143

Service Tax - Cenvat credit on service tax paid on financial & technical audit fee

Dear Experts,We have availed cenevat crdit of Service tax charged in bills of financial audits as well as technical audit fee but during the audit, ... Read Full Issue

Asked by Mohanlal tiwari

05 Dec 2017

3 Replies

1884 Views

Issue Id: 113120

Valuation of goods under GST -

Dear Experts, We have an order for manufacture & supply of machinery wherein customer is providing some free issue imported spares but the ... Read Full Issue

Asked by Mohanlal tiwari

27 Nov 2017

3 Replies

2632 Views

Issue Id: 113063

ITC on Hotel bills & GTA service

Dear experts,We are having different opinion for admissibility of ITC on :-1. Hotel Bills - Our sales & marketing team is mostly on tour ... Read Full Issue

Asked by Mohanlal tiwari

17 Nov 2017

8 Replies

10378 Views

Issue Id: 113049

Rejection Return of GST paid goods from Govt. agency or PSUs

Dear Experts, We are supplying goods to various Govt agencies like Railways & defense, PSUs and private sector industries on payment of GST. ... Read Full Issue

Asked by Mohanlal tiwari

15 Nov 2017

11 Replies

5558 Views

Issue Id: 112819

Applicability of GST on payment prior to dispatch of goods

Dear Panelist,We are supplying few of our goods with payment terms "prior to dispatch" and immediately on receipt of payment material is ... Read Full Issue

Asked by Mohanlal tiwari

15 Sep 2017

10 Replies

3682 Views

Issue Id: 112687

Trans-1 Return Filing

Dear Sir/s, We are going to opt for submitting Trans-1 and utilize the Cenevat balance as well as transitional credits for payment of GST against ... Read Full Issue

Asked by Mohanlal tiwari

24 Aug 2017

10 Replies

2636 Views

Issue Id: 112669

Trans-1 reurn

Please advise whether we should include following balance of Excise regime in GST TRANS -1 "5a, 5b, 5c - amount of tax credit carried ... Read Full Issue

Asked by Mohanlal tiwari

22 Aug 2017

6 Replies

9983 Views

Issue Id: 112664

Return of goods post GST supplied under Excise invoice

We are regularly supplying goods to PSUs namely Bhilai Steel Plant & NALCO, we have some rejections against supplies of pre-GST regime for free ... Read Full Issue

Asked by Mohanlal tiwari

22 Aug 2017

2 Replies

1372 Views

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1 to 20 of 32 Results

34 Replies on 21 Issues

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1 to 20 of 21 Results

Issue Id: 114524

ITC accumulated due to inverted tax structure against supplies @.1%

Dear Panelists, We are supplying goods to indigenous customers including Indian railway as well direct exports and through merchant exporters. We ... Read Full Issue

Asked by Mohanlal tiwari

19 Jan 2019

1 Reply

1348 Views

Issue Id: 114434

Refund of accumulated ITC due to supplies @0.1% GST merchant exporters

Dear Panelists,We are manufacturing & supplying goods to merchant exporters @ 0.1%, Railway parts @5% and others @18%. Due to maximum supplies to ... Read Full Issue

Asked by Mohanlal tiwari

27 Dec 2018

1 Reply

11526 Views

Issue Id: 114411

Applicability of GST on manufacturing activity done by contractor

Dear Panelists, We are manufacturer of castings / machinery parts (mainly for Railways) falling under 8607. In our factory premises, we are ... Read Full Issue

Asked by Mohanlal tiwari

19 Dec 2018

3 Replies

1334 Views

Issue Id: 113643

E way bill for intra state Jobwork

Dear sir,Material sending for jobwork in Delivery challan for Intra state movement of goods way bills is required or not for the value below ₹ ... Read Full Issue

Asked by Ravikumar doddi

19 Apr 2018

1 Reply

11098 Views

Issue Id: 113599

Refund against export of goods on payment of IGST

Dear Experts,Please advise whether the refund of IGST paid against export of goods can be approved & sanctioned by jurisdictional Dy Commissioner.

Asked by Mohanlal tiwari

10 Apr 2018

1 Reply

1425 Views

Issue Id: 113352

E-way bill

Dear experts,For supplies to inter-state where transit time in 5 or more days, some of customers are asking to supply the materials with e-way bill ... Read Full Issue

Asked by Mohanlal tiwari

27 Jan 2018

1 Reply

2658 Views

Issue Id: 113143

Service Tax - Cenvat credit on service tax paid on financial & technical audit fee

Dear Experts,We have availed cenevat crdit of Service tax charged in bills of financial audits as well as technical audit fee but during the audit, ... Read Full Issue

Asked by Mohanlal tiwari

05 Dec 2017

1 Reply

1884 Views

Issue Id: 113063

ITC on Hotel bills & GTA service

Dear experts,We are having different opinion for admissibility of ITC on :-1. Hotel Bills - Our sales & marketing team is mostly on tour ... Read Full Issue

Asked by Mohanlal tiwari

17 Nov 2017

2 Replies

10378 Views

Issue Id: 113049

Rejection Return of GST paid goods from Govt. agency or PSUs

Dear Experts, We are supplying goods to various Govt agencies like Railways & defense, PSUs and private sector industries on payment of GST. ... Read Full Issue

Asked by Mohanlal tiwari

15 Nov 2017

3 Replies

5558 Views

Issue Id: 112819

Applicability of GST on payment prior to dispatch of goods

Dear Panelist,We are supplying few of our goods with payment terms "prior to dispatch" and immediately on receipt of payment material is ... Read Full Issue

Asked by Mohanlal tiwari

15 Sep 2017

2 Replies

3682 Views

Issue Id: 112687

Trans-1 Return Filing

Dear Sir/s, We are going to opt for submitting Trans-1 and utilize the Cenevat balance as well as transitional credits for payment of GST against ... Read Full Issue

Asked by Mohanlal tiwari

24 Aug 2017

2 Replies

2636 Views

Issue Id: 112661

Trans -1 return

While filing Trans-1, we didn't find place for submitting details of inward supply Invoices issued in June but received in after filing ER-1 ... Read Full Issue

Asked by Mohanlal tiwari

22 Aug 2017

1 Reply

2560 Views

Issue Id: 112610

Payment of GST against outward supplies of July'17

Dear Experts, Your expert advise is requested regarding payment of GST against outward supplies of July'17 and utilizing credit of ITC against ... Read Full Issue

Asked by Mohanlal tiwari

16 Aug 2017

1 Reply

1986 Views

Issue Id: 112598

Applicability of GST on advances from foreign buyer

Please advise for applicability of GST on advance payment from foreign buyers. Please consider that we are charging IGST in our Export Invoice while ... Read Full Issue

Asked by Mohanlal tiwari

14 Aug 2017

1 Reply

4502 Views

Issue Id: 112575

Payment of GST against outward supplies of July'17

As per yesterday's GSTN webinar, transitional credit will be available for July only after filing trans forms and not through GSTR-3b. Since ... Read Full Issue

Asked by Mohanlal tiwari

10 Aug 2017

2 Replies

1803 Views

Issue Id: 112347

ITC on GST paid for Railway & Air ticket and hotel bills

Dear sir/s,The services of ticketing & hotel are taken by individuals / representatives of the company, kindly advise how to get the booking done ... Read Full Issue

Asked by Mohanlal tiwari

14 Jul 2017

2 Replies

12691 Views

Issue Id: 112346

Advance from foreign customer

Dear Sir/s,We are manufacturing tailor made items and taking 20% or 30% advance against Bank Guarantee from customers (including foreign customers) ... Read Full Issue

Asked by Mohanlal tiwari

14 Jul 2017

1 Reply

8908 Views

Issue Id: 112314

IGST on direct export of goods

Dear All, We are manufacturing and supplying our products to Indian customers including Railways & defence and to foreign buyers. kindly ... Read Full Issue

Asked by Mohanlal tiwari

11 Jul 2017

2 Replies

2174 Views

Issue Id: 112027

GST on JOB work Charges

Dear Expert,Please suggest whether GST is applicable on Job Work Charges raised by Job worker.Urgent reply is appreciated

Asked by Narendra soni

08 Jun 2017

1 Reply

49027 Views

Issue Id: 111988

GST for differed (after commissioning & acceptance etc) payment.

GST is payable on advances received from customers, what is provision for GST where part payment (5% or 10%) is payable after three / six months of ... Read Full Issue

Asked by Mohanlal tiwari

29 May 2017

2 Replies

2655 Views

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MohanLal tiwari

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Simplex Castings Limited

Connected

February 2017

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