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Showing 1 to 11 of 11 Results
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Issue Id: 113588
Supply of Goods under Warranty.
Can you please clarify what would be the tax liability on replacement of parts (no consideration is charged from a customer) under a warranty and ... Read Full Issue
VAT + CST
Author
Date 08 Apr 2018
Replies 3 Replies
Views 1155 Views
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Issue Id: 113424
Way Bill for Export
Dear Sir,We are in Maharashtra & want to export from Nhava Sheva Mumbai Port. Whether we need Way Bill for Export. Please clarify.
Goods and Services Tax - GST
Author
Date 22 Feb 2018
Replies 5 Replies
Views 2956 Views
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Issue Id: 113307
After Sale Services in India to an overseas companies
Dear Sir,We are providing after sales services in India to an overseas companies against which we will received remuneration in GBP. Kindly advice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2018
Replies 4 Replies
Views 1188 Views
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Issue Id: 113195
TDS On Salary
Dear Sir, Q. 1 One of our Director is a NRI. For payment of his salary overseas in USD, due we require to submit form 15CA & 15CB to the ... Read Full Issue
Income Tax
Author
Date 14 Dec 2017
Replies 1 Reply
Views 1146 Views
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Issue Id: 113177
Submission of GSTR-1
Dear Sir, Following is the Query - when filing of GSTR-1 Return Error! GSTR-1 Save/action on Counterparty Invoices/Submit are not allowed for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Dec 2017
Replies 3 Replies
Views 1040 Views
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Issue Id: 113059
Fins Tube Heat Exchange Chapter 84
We wish you inform that we are manufacturers of Finned Tube Heat exchangers used in Refrigeration and Air Conditioning Industries. In short we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Nov 2017
Replies 1 Reply
Views 4552 Views
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Issue Id: 113057
Fins Tube Heat Exchange
Dear Sir,We are manufacturer of Finned Tube Heat Exchange units (Air Cooling Unis). We want to know, in which chapter heading our unit comes?
Goods and Services Tax - GST
Author
Date 16 Nov 2017
Replies 1 Reply
Views 1553 Views
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Issue Id: 113052
Rate of GST on Chapter 8418
Dear Sir, We are manufacturing Finned tube Heat exchangers used in Refrigeration and Air Conditioning Industries. We manufacture Evaporators ( ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2017
Replies 2 Replies
Views 7067 Views
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Issue Id: 113046
Sale against EPCG and invalidation letter
Dear SirWe are manufacturer of Finned Tube Heat exchangers used in Refrigeration and Air conditioning Industries.The sale of our Products attracts ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Nov 2017
Replies 3 Replies
Views 7834 Views
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Issue Id: 113045
RCM on freight
I want to know - RCM on Freight withdraw or not?
Goods and Services Tax - GST
Author
Date 15 Nov 2017
Replies 3 Replies
Views 2366 Views
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Issue Id: 113042
Sales Against EPCG Authorisation or EOU
Can we removed the goods without charging GST? If no, than what is the producer of Refund the GST.Please guide.
Goods and Services Tax - GST
Author
Date 15 Nov 2017
Replies 4 Replies
Views 1883 Views
4 Replies on 2 Issues
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Issue Id: 113307
After Sale Services in India to an overseas companies
Dear Sir,We are providing after sales services in India to an overseas companies against which we will received remuneration in GBP. Kindly advice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jan 2018
Replies 1 Reply
Views 1188 Views
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Issue Id: 113042
Sales Against EPCG Authorisation or EOU
Can we removed the goods without charging GST? If no, than what is the producer of Refund the GST.Please guide.
Goods and Services Tax - GST
Author
Date 15 Nov 2017
Replies 1 Reply
Views 1883 Views
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Manish Sulakshane
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Organization
Organization

Star Coolers & Condensers

Connected
Connected

October 2017