We are selling goods to our customer applying 18 % GST. IN some case party makes early payment of the bill hence cash discount is allowed through ... Read Full Issue

We have a manufacturing unit at Haridwar which is under tax holiday exemption under income tax (hence domestic transfer pricing rules also ... Read Full Issue

Wether same time limit for taking input credit is applicable in case of Imports vide bills of entry i.e. filing of return of Sept. or annual return ... Read Full Issue

We are procuring plastic items on Job work basis. For which we are providing plastic granuels to Job worker who after processsing this granuels ... Read Full Issue

As per GST provision if payment is not made to supplier within 180 days from invoice date then input credit along with interest is required to be ... Read Full Issue

LD applied on supply bills raised and supply made before GST implementation but payment made by the customer after GST implementation and applied GST ... Read Full Issue

We are selling goods to our customer applying 18 % GST. IN some case party makes early payment of the bill hence cash discount is allowed through ... Read Full Issue

In the case of import of goods by Sea on FOB (Free on Board), the Ocean freight is paid by the importer directly to the foreign shipping line. The ... Read Full Issue

Wether same time limit for taking input credit is applicable in case of Imports vide bills of entry i.e. filing of return of Sept. or annual return ... Read Full Issue

We are procuring plastic items on Job work basis. For which we are providing plastic granuels to Job worker who after processsing this granuels ... Read Full Issue

Company A imports goods through Indian Post. IGST amount is shown in the receipt issued by Indian Post. Can I take credit of IGST paid Customs bill ... Read Full Issue

LD applied on supply bills raised and supply made before GST implementation but payment made by the customer after GST implementation and applied GST ... Read Full Issue