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Chartered Accountant with 20 years of experience in direct - indirect tax

Showing 1 to 4 of 4 Results
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Issue Id: 114114
GST ON GOODS EXPORTED ( GOVT AUTHORITIES) FOR TRIALS
Dear Sir/Madam 'What is the GST implication of goods export for Trials . These goods are being export to Government Authorities and will be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Sep 2018
Replies 3 Replies
Views 1284 Views
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Issue Id: 113576
TREATMENT OF GOODS SENT FOR TRIALS
Dear Sir/ Madam Public Sector Undertaking of Gaziabad ( Under Ministry of Defence) send Radar to other state for trials on returnable gate pass ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Apr 2018
Replies 16 Replies
Views 13609 Views
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Issue Id: 113077
ERROR AT THE TIME OF FILING GSTR 3B
Dear Experts While filing GSTR 3 B , I had paid tax amount thru electronic cash ledger . Now I realize the amount has not been debited from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Nov 2017
Replies 3 Replies
Views 1774 Views
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Issue Id: 113074
CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS
Sir Benefit of Canteen and Transport facility extended to Contract worker by an employer is subject to GST ?If yes ,, whether employer need to pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2017
Replies 4 Replies
Views 3533 Views
97 Replies on 72 Issues
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Issue Id: 114107
NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP
DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2018
Replies 1 Reply
Views 2041 Views
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Issue Id: 114105
Amount received from sale of prospectus
That university registered u/s 12AA of Income Tax Act is receiving amount on account of sale of prospectus, practical books from staff and sale of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2018
Replies 1 Reply
Views 7320 Views
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Issue Id: 114104
Amount received for university annual function
One of our client having educational instituition registered u/s 12AA has received charges as participation fees in university annual cultural ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2018
Replies 1 Reply
Views 1870 Views
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Issue Id: 114103
Re-Import of Exported Goods in GST
Dear Experts,The goods are exported by paying IGST and refund was claimed against exports.Later the same material was rejected and then re-imported ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Sep 2018
Replies 1 Reply
Views 8891 Views
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Issue Id: 114101
Adjust of advance and gst against the bill
We are going to construct one factory.For this we have awarded the contract to one construction company.We have paid advance and gst to them.Now they ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Aug 2018
Replies 1 Reply
Views 8541 Views
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Issue Id: 114065
TRANS-1 CREDIT
We have entered all traded Goods stock in 7A column under Trans-1 and avail the credit. While verifying the concern officer they insists to fill all ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Aug 2018
Replies 1 Reply
Views 1481 Views
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Issue Id: 114054
Do i need to pay GST on Advance Payment?
Im a self employee, my job is to exporting services to outside the India, all my export services fall under 0% GST, Now if i am receiving 100% full ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2018
Replies 3 Replies
Views 7686 Views
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Issue Id: 114053
GST on used cars
As per notification No.8/2018 Central Tax (rate )GST on used cars will be levied on margin. The Margin has to be arrived at by deducting the WDV ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2018
Replies 1 Reply
Views 10241 Views
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Issue Id: 114050
Can i Claim
Im a self employee & providing software services to inside/outside India, all my services transactions was credited to my personal saving bank ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Aug 2018
Replies 1 Reply
Views 1729 Views
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Issue Id: 114048
Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)
Dear Sir,We are located in Sriperumbudur Free Trade Warehousing Zone as a SEZ Unit. One of the Singapore company is our account holder at our SEZ. We ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2018
Replies 1 Reply
Views 3489 Views
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Issue Id: 114041
REFUND OF IGST PAID AGAINST IMPORT OF CAPITAL GOODS
SirWe had business for Dyeing & Printing of Textile fabric, now we planning to purchase Digital Printing Machine from Italy, Pls reply below ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2018
Replies 1 Reply
Views 10491 Views
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Issue Id: 114027
IGST OR CGST&SGST
I am an individual taxable person.I have given my flat for rent to one company which was located in AP.Flat was located in hyderabad which was used ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2018
Replies 1 Reply
Views 3085 Views
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Issue Id: 114024
E-way Bill for Corrected Invoice
Hello Experts,The company follows the system of reversing / cancelling the Tax Invoice (Sales) if there are any discrepancies observed in Tax Invoice ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Aug 2018
Replies 1 Reply
Views 14606 Views
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Issue Id: 114017
Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of cost
Dear sir, Applicant is mandap keeper/ function halls generally they will charge GST on regular basis but some times they will let out free of cost ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2018
Replies 1 Reply
Views 5393 Views
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Issue Id: 114016
Supply to SEZ
As per section 16 of IGST Act, supplies made to SEZ units & SEZ developers are treated as “zero rated supply”. But in the recent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2018
Replies 1 Reply
Views 1291 Views
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Issue Id: 114015
GST Input Credit
A supplier is engaged in business of knitting and fabric manufacture. For supply of fabric the GST output rate is less than input tax paid for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Aug 2018
Replies 1 Reply
Views 1313 Views
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Issue Id: 114014
DOCUMENTS REQUIRE
DEAR SIR,GOOD AFTERNOON,I WOULD LIKE TO KNOW ABOUT MERCHANT EXPORT PROCEDURE. AND WHAT KIND OF DOCUMENTS SUBMIT TO DEPARTMENT PLEASE GUIDE
Goods and Services Tax - GST
Author
Date 03 Aug 2018
Replies 1 Reply
Views 1763 Views
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Issue Id: 113992
ITC on Food Expenses incurred in connection with business promotional activities
As per section 17(5)(b)(i) of CGST Act, 2017, ITC is no allowable on supply of Food & Beverages etc., however if any business concern incurs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jul 2018
Replies 1 Reply
Views 5227 Views
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Issue Id: 113970
EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUST
A CHARITABLE TRUST REGD U/S 12A OF THE IT ACT IS RUNNING A HOSPITAL. THE SERVICES ARE RENDERED AT NO PROFIT NO LOSS BASIS. A PHARMACY IS ALSO RUN BY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jul 2018
Replies 1 Reply
Views 2224 Views
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Issue Id: 113968
ELECTRONIC CREDIT LEDGER-REG
Our Total Turnover is exempted, by mistake every month we are accumulating our input itc in electronic credit ledger with out reversing as per CGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2018
Replies 1 Reply
Views 1309 Views
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ANITA BHADRA
╳
Organization
Organization

BHARAT ELECTRONICS LIMITED

Connected
Connected

November 2017