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A chartered accountant of 2007 November batch, currently working for a company as a business manager finance

Showing 1 to 3 of 3 Results
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Issue Id: 112184
Inventory movement to claim 100% duty
Is inventory movement required ( Pre GST) for items stock transferred to Delhi ( lying at Delhi ) but originally purchased in Mumbai ( BOE in Mumbai ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2017
Replies 0 Replies
Views 646 Views
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Issue Id: 112093
Custom bonded warehouse
Dear SIrfor all shipments arriving on ports in June, can we move it to bonded warehouse and clear it in July, will the duty be BCD+CVD+SAD or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2017
Replies 2 Replies
Views 2241 Views
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Issue Id: 111827
Input credit on closing stock as on appointed date
Dear SirsAs we are trader and currently not eligible for input tax credit of CVD paid on our imports and ED paid on local purchases, what is the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Apr 2017
Replies 1 Reply
Views 6616 Views
20 Replies on 15 Issues
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Issue Id: 112087
Whether CGST and SGST will applicable for supply of service in intra-state service
Dear Experts,Kindly clarify Whether CGST and SGST will applicable for supply of service in intra-state supply of service?Thanks in advance.
Goods and Services Tax - GST
Author
Date 17 Jun 2017
Replies 1 Reply
Views 1915 Views
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Issue Id: 112086
Composite Supply vs Mixed Supply
Dear Professional Colleagues,I want to raise a practical issue with respect to GST implementation.We are a manufacturer as well as trader of UPS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2017
Replies 1 Reply
Views 4811 Views
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Issue Id: 112079
GST on Stock Transfer and Demo Equipments to branch offices
We have our corporate office at New Delhi. All invoices are generated and orders received from India at our H.O. Hence CST was charged, and post July ... Read Full Issue
VAT + CST
Author
Date 16 Jun 2017
Replies 1 Reply
Views 1969 Views
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Issue Id: 112071
GST and Imports
Dear Sir / Madams,I have a query regarding GST on already imported goods as under:We are importer and traders i.e we import material from abroad and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2017
Replies 1 Reply
Views 1370 Views
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Issue Id: 111908
Need to clarification on service tax registration
If person residing in the state of Telangana and having the proofs in Telangana only. But that person owning the immovable property in Andhra ... Read Full Issue
Service Tax
Author
Date 13 May 2017
Replies 1 Reply
Views 1307 Views
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Issue Id: 111903
ITC on tax paid in reverse charge
Dear expertKindly confirm whether ITC is available on GST paid by recipient in reverse charge.
Goods and Services Tax - GST
Author
Date 12 May 2017
Replies 1 Reply
Views 1982 Views
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Issue Id: 111870
MANNER OF PAYMENTS FOR IMPORTS IN INDIAN RUPEES
Dear ExpertOne of our clients wants to import merchandise from Iran into Indiafor which import invoice has been raised in Indian Rupee ... Read Full Issue
Customs - Exim - SEZ
Author
Date 04 May 2017
Replies 1 Reply
Views 6108 Views
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Issue Id: 111865
Deemed Credit of SEZ goods
Whether deemed credit of 40% in CSGT will be available to first stage dealer on SEZ goods in his stock on appointed date 01st Jul17.
Goods and Services Tax - GST
Author
Date 03 May 2017
Replies 2 Replies
Views 1422 Views
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Issue Id: 111858
Area Based Exemption
Dear all, By the time learned members must have an idea of shape of GST in area based exemption states like HP & UK. Please share your valuable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2017
Replies 1 Reply
Views 3490 Views
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Issue Id: 111826
Service tax liability on discounts
Dear experts,One of our clients is manufacturing steel bars. For manufacturing his final products, he is getting inputs like wire rod coils, pig ... Read Full Issue
Service Tax
Author
Date 24 Apr 2017
Replies 1 Reply
Views 1287 Views
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Issue Id: 111821
Carry forward of input credit
SirI am a registered dealer and buying goods after paying vat of 13.5% locally and selling them on CST at the rate of 2%, and without claiming any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2017
Replies 1 Reply
Views 3020 Views
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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
Goods and Services Tax - GST
Author
Date 11 Apr 2017
Replies 1 Reply
Views 10911 Views
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Issue Id: 111695
Works contract - On going project
Dear sir,We are executing the various Water supply projects in different state in India. At Present, the Water supply projects is exempted from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2017
Replies 1 Reply
Views 2366 Views
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Issue Id: 111410
Clarification on invoice serial number
Dear Sir,Need clarification on invoice serial number in GST. As per Invoice draft rule it says that we should have one unique series for one ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2017
Replies 1 Reply
Views 10790 Views
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Issue Id: 110753
GST and Licence/Authorisation/Invalidation issued by DGFT.
Dear ExportPlease suggest:Whether we would be able to import tax free raw material under advance authorisations issued by Jt.DGFT after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2016
Replies 1 Reply
Views 5573 Views
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Govind Gupta
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IR

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April 2017