Working as Finance director of the company undertaking complete management of Commercial, Financial, Secretarial, Inventory and Accounting functions of the company.
Showing 1 to 13 of 13 Results
Issue Id: 119362
Amendment / omission of sub rule 96(10) is retrospective or prospective Implementation.
Goods and Services Tax - GST
Issue Id: 119355
after notification 20/2024 says : In the said rules, in rule 96, sub-rule (10) shall be omitted is it means units can get exemption both BCD ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 119324
Hi, Can we have clarification as to RCM paid at 5% on GTA is eligible ITC or ineligible ITC. on the other hand if GTA entity pays GST at 5% and ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 117871
Dear one,We have Redeemed Preference shares which are non convertable recently on completion of maximum 20 years to a overseas investor who is ...
Read Full Issue FEMA
Issue Id: 117765
Invoices (service/goods/GTA) from un-registered person to registered person – 1. We have to create liability under RCM and discharge our ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 117763
HI, Further to Notification number 40/2021, RCM reflecting in GSTR-2B only to be considered for books and liability to be ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 117721
Hi We are 100% Export oriented unit. We have initiated to exit EOU and consequently applied for EPCG license for capital goods imports being a major ...
Read Full Issue Customs - Exim - SEZ
Issue Id: 112974
Dear Sirs, My first question is GST council announced during its recent meeting that Supplies to EOU are at zero rate until March 31st 2018. This ...
Read Full Issue Goods and Services Tax - GST
Issue Id: 107719
Dear Sir,request to let me know the procedures and documents to be provided for renewal of SVB order for further 3 years.
Customs - Exim - SEZ
Issue Id: 3018
WE ARE AN 100% EOU UNIT, STARTED COMMERCIAL PRODUCTION(MANUFACTURING ACTIVITY) ON 09.05.2002, AS PER 10B SECTION OF THE INCOME TAX ...
Read Full Issue Income Tax
Issue Id: 2477
We have recently received an help from the supplier of new tooling from a overseas company training and implementation help. Is there any witholding ...
Read Full Issue Income Tax
Issue Id: 1764
We are an 100% eou unit, kindly let me know the rejection can be sent back to origianal supplier, with out payment of duties, if yes kindly let know ...
Read Full Issue Central Excise
Issue Id: 1763
sir, WE ARE AN 100% EOU UNIT 1) WHETHER IHC(TRANSPORTATION) CHARGES PAID FROM BANGALORE ICD TO CHENNAI SEA PORT IS ELIGIBLE(FOR THE PURPOSE OF EXPORT ...
Read Full Issue Service Tax
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