Adarsh Gupta Profile

Adarsh Gupta

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Issue Id: 116360

SEIS Scrips

Dear Sir'sA Company is engaged in the manufacture and sale of goods. It has export sales in which freight is also charged from the customers. It ... Read Full Issue

Asked by Adarsh gupta

04 Jun 2020

2 Replies

2677 Views

Issue Id: 116246

Statement made during inquiry

Dear Sir's,Please advice whether a copy of statement made before DGGSTI/DGCEI officers during summon proceedings can be obtained? if yes, please ... Read Full Issue

Asked by Adarsh gupta

28 Apr 2020

4 Replies

3892 Views

Issue Id: 115901

Payment of penalty imposed under custom act

We have actually been trying to figure out a mechanism of how to make payment for customs penalty. Apart from the form number i.e Gar-7 we were ... Read Full Issue

Asked by Adarsh gupta

18 Jan 2020

2 Replies

4766 Views

Issue Id: 115791

Legacy dispute resolution scheme

Let us suppose that a matter went upto CESTAT and thereafter was remanded back to the adjudicating authority. Assuming all other conditions for ... Read Full Issue

Asked by Adarsh gupta

19 Dec 2019

3 Replies

1393 Views

Issue Id: 115638

ITC on Electric Bikes

Hi, Whether ITC is eligible to be claimed under CGST Act 2017 for import of two wheeler Electric Bikes in India to be used for exhibition ... Read Full Issue

Asked by Adarsh gupta

08 Nov 2019

7 Replies

12934 Views

Issue Id: 115597

Duty Drawback

Hi,A co due to ignorance did not claim duty drawback for the last 2.5 years..can they claim it now..is there any process..?Regards.

Asked by Adarsh gupta

26 Oct 2019

5 Replies

3484 Views

Issue Id: 115420

Dispute Resolution Scheme

Dear Sir's,SCN was issued against a company for non payment of service tax on a RCM transaction. The company deposited entire ST and claimed ... Read Full Issue

Asked by Adarsh gupta

11 Sep 2019

10 Replies

1741 Views

Issue Id: 115418

Interest on Pre-Deposits

Sir's, I understand that an amendment was made vide Finance (No. 2) Act, 2014, to S 35FF of CEA, 1944 for grant of interest for the period ... Read Full Issue

Asked by Adarsh gupta

10 Sep 2019

3 Replies

3205 Views

Issue Id: 115243

Interest on Pre-Deposits

Sir's, I understand that interest @ 6% was introduced vide Notification no 24/2014 dated 12 Aug 2014 for refund of Pre-deposits u/s 35FF of ... Read Full Issue

Asked by Adarsh gupta

26 Jul 2019

1 Reply

3827 Views

Issue Id: 115195

Refund - Pre-Deposit

Dear Sir's,A Pre-Deposit was made using CENVAT and now appeal has been decided in favour of the company. The company has filed a refund ... Read Full Issue

Asked by Adarsh gupta

17 Jul 2019

4 Replies

2360 Views

Issue Id: 115109

GST Payment not reflected in ECL

The money was deducted from the bank account and the bank had also confirmed the payment. However, the amount is not being reflected in the e-cash ... Read Full Issue

Asked by Adarsh gupta

22 Jun 2019

3 Replies

2423 Views

Issue Id: 115067

Jurisdiction

HI,A taxpayer has been assigned STATE jurisdiction as per Division of Tax Payers, Order. However, GSTN has tagged him to CENTRE Jurisdiction due to ... Read Full Issue

Asked by Adarsh gupta

13 Jun 2019

1 Reply

1101 Views

Issue Id: 115058

Director Penalty Rule 26

Dear Sir's, Whether a separate OIO needs to be served on the Director for Rule 26 Penalty apart from the company? Let's say a Director has ... Read Full Issue

Asked by Adarsh gupta

08 Jun 2019

6 Replies

2539 Views

Issue Id: 115043

Adjudication

Can a SCN issued by a Superintendent, be adjudicated by a higher ranked officer or Vice versa i.e SCN issued by a AC, adjudicated by a lower ranked ... Read Full Issue

Asked by Adarsh gupta

03 Jun 2019

3 Replies

1589 Views

Issue Id: 115037

Duty Drawback

Hi, Whether a exporter needs to file any return/statement for Duty Drawback claimed/received under the Customs Act? How does customs check whether ... Read Full Issue

Asked by Adarsh gupta

02 Jun 2019

1 Reply

1099 Views

Issue Id: 114309

Advance Authorization Scheme

Hi,We have violated the Pre-import condition associated with AAS and now we intend to deposit customs duty. Is there an online facility to deposit ... Read Full Issue

Asked by Adarsh gupta

13 Nov 2018

3 Replies

1331 Views

Issue Id: 114263

PLA Refund

Hi,Whether any form and procedure prescribed for application of PLA refund?Regards.

Asked by Adarsh gupta

24 Oct 2018

5 Replies

4773 Views

Issue Id: 114238

Advance Ruling

Hello,In a AAR, an applicant asks two questions. One is answered in positive and one in negative for the applicant. Applicant decides to go in for ... Read Full Issue

Asked by Adarsh gupta

14 Oct 2018

4 Replies

1172 Views

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1 to 18 of 18 Results

14 Replies on 10 Issues

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1 to 10 of 10 Results

Issue Id: 117359

Tax Invoice - Bill To Ship To Model

XYZ (Maharashtra) issued Tax Invoice as ‘Bill To: Madhya Pradesh’(PQR) and ‘Ship To: Gujarat’ (ABC). The invoice issued by ... Read Full Issue

Asked by Kaustubh karandikar

18 Jul 2021

1 Reply

9260 Views

Issue Id: 115791

Legacy dispute resolution scheme

Let us suppose that a matter went upto CESTAT and thereafter was remanded back to the adjudicating authority. Assuming all other conditions for ... Read Full Issue

Asked by Adarsh gupta

19 Dec 2019

1 Reply

1393 Views

Issue Id: 115638

ITC on Electric Bikes

Hi, Whether ITC is eligible to be claimed under CGST Act 2017 for import of two wheeler Electric Bikes in India to be used for exhibition ... Read Full Issue

Asked by Adarsh gupta

08 Nov 2019

1 Reply

12934 Views

Issue Id: 115597

Duty Drawback

Hi,A co due to ignorance did not claim duty drawback for the last 2.5 years..can they claim it now..is there any process..?Regards.

Asked by Adarsh gupta

26 Oct 2019

2 Replies

3484 Views

Issue Id: 115420

Dispute Resolution Scheme

Dear Sir's,SCN was issued against a company for non payment of service tax on a RCM transaction. The company deposited entire ST and claimed ... Read Full Issue

Asked by Adarsh gupta

11 Sep 2019

2 Replies

1741 Views

Issue Id: 115058

Director Penalty Rule 26

Dear Sir's, Whether a separate OIO needs to be served on the Director for Rule 26 Penalty apart from the company? Let's say a Director has ... Read Full Issue

Asked by Adarsh gupta

08 Jun 2019

2 Replies

2539 Views

Issue Id: 114831

Outward supplies subject to RCM

Where the outward supplies which are subject to RCM need to be shown in GSTR-3B? It is shown in GSTR-1 with reverse charge-yes. But there will be ... Read Full Issue

Asked by Nisha prabhu

04 Apr 2019

1 Reply

19513 Views

Issue Id: 114263

PLA Refund

Hi,Whether any form and procedure prescribed for application of PLA refund?Regards.

Asked by Adarsh gupta

24 Oct 2018

1 Reply

4773 Views

Issue Id: 114192

Waste & scrap supplied by Job Worker

I have a query regarding section 143(5) which says "Notwithstanding anything contained in sub-sections (1) and (2), any waste and scrap ... Read Full Issue

Asked by Vinod maheswari

27 Sep 2018

2 Replies

6237 Views

Issue Id: 114181

REFUND OF CREDIT LEDGER CLAIM DUE TO INVERTED DUTY STRUCTURE

Dear Experts, We have applied and refund received of ITC availed/accumulated in Electronic Credit Ledger for the periods of Aug-2017, Sep-2017, ... Read Full Issue

Asked by Safetab lifescience

26 Sep 2018

1 Reply

1279 Views

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Adarsh Gupta

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February 2018

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