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Showing 1 to 6 of 6 Results
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Issue Id: 116285
RCM Liability on Freight charges
Dear Sir,We used to send Auto/Tempo to pickup Materials from Transporters like Mahalingesh, Patel Roadways, TCI, VRL Etc. Driver will pickup the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 May 2020
Replies 18 Replies
Views 27729 Views
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Issue Id: 115309
Paid IGST instead of CGST & SGST under RCM on Freight Bills
Dear Experts,We have paid IGST instead of CGST & SGST on freight Bills under RCM and availed the Input in 2017-18.Kindly guide us how to rectify ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Aug 2019
Replies 1 Reply
Views 1831 Views
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Issue Id: 115303
RCM Liability on Repair Cost of Lab Instrument outside India
Dear Experts,We imorted one Crush Testing instrument from Sweden in 2017, now the same instrutrument is not working and sent it for repair to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2019
Replies 3 Replies
Views 1491 Views
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Issue Id: 115040
Sale of Paper Sludge
Dear Sir,We are paper manufacturers and we wanted to know that the paper sludge waste is taxable or excempt under GST ?If taxable, what is the rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2019
Replies 6 Replies
Views 3242 Views
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Issue Id: 114177
Difference between Jobwork & Repairs /Maintainance
Dear Experts, We are running a manufacturing industry, and we used to send following Capital items for the following reasons both intra & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Sep 2018
Replies 3 Replies
Views 14620 Views
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Issue Id: 114081
Receipt of replacement Material under Warrenty
Dear Experts,We are a registered Manufacturers in Karnataka,In July 2018, We Purchase a Machinery spares by paying IGST, after installation of that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2018
Replies 5 Replies
Views 3985 Views
3 Replies on 3 Issues
Like0Bookmark
Issue Id: 116285
RCM Liability on Freight charges
Dear Sir,We used to send Auto/Tempo to pickup Materials from Transporters like Mahalingesh, Patel Roadways, TCI, VRL Etc. Driver will pickup the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 May 2020
Replies 1 Reply
Views 27729 Views
Like0Bookmark
Issue Id: 115303
RCM Liability on Repair Cost of Lab Instrument outside India
Dear Experts,We imorted one Crush Testing instrument from Sweden in 2017, now the same instrutrument is not working and sent it for repair to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2019
Replies 1 Reply
Views 1491 Views
Like0Bookmark
Issue Id: 115040
Sale of Paper Sludge
Dear Sir,We are paper manufacturers and we wanted to know that the paper sludge waste is taxable or excempt under GST ?If taxable, what is the rate ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2019
Replies 1 Reply
Views 3242 Views
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Manjunath S
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August 2018