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Showing 1 to 18 of 18 Results
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Issue Id: 118726
Trading activities for export by an E.O.U.
Respected Sir As per New F.T.P. Policy 2023 Para 6.01(a) An E.O.U. may export all kind of Goods And Services except Items that are prohibited ... Read Full Issue
Customs - Exim - SEZ
Author
Date 29 Aug 2023
Replies 4 Replies
Views 1875 Views
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Issue Id: 117724
Services under 100% RCM
Respected Kasturi Sir, According to Notfn 30/2012-ST dated 20.06.2012 Sr No 2. 100% Services Tax is to be paid by the recipient i.e.Banking ... Read Full Issue
Service Tax
Author
Date 21 Dec 2021
Replies 2 Replies
Views 1532 Views
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Issue Id: 117593
S C N without DIN
Sir,We are receiving no of SC N with regards to ITR & TDS MISMATCH DATA without quoting DIN no and without mention in the SCN the urgency of not ... Read Full Issue
Service Tax
Author
Date 27 Oct 2021
Replies 4 Replies
Views 3278 Views
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Issue Id: 117361
Service tax on cosmetic surgery
Dear Sir, Service tax was imposed on cosmetic surgery. My query is 1. Is service tax payable merely on consultancy fees by the Doctor. 2. ... Read Full Issue
Service Tax
Author
Date 18 Jul 2021
Replies 6 Replies
Views 2495 Views
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Issue Id: 117186
Exemption limit
Sir,In 2018-19 I raised a bill for professional service amounting to Rs Sixteen lakhs ( ₹ 16,00,00,0/-) in 2019-20 I raised the bill for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2021
Replies 6 Replies
Views 1389 Views
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Issue Id: 117134
ITC on debit notes
Dear sir,One of my service provider was providing professional / consultancy service.Now it has come to notice that he had crossed the limit of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2021
Replies 13 Replies
Views 4590 Views
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Issue Id: 117015
Inter state stock transfer
Sir,What will be the treatment of GST in case of inter state stock transfer to depot of same company.Since it is without consideration and actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2021
Replies 7 Replies
Views 11186 Views
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Issue Id: 116998
GST compensation Cess
Respected Sir,Is GST compensation cess applicable on manufacturer only or applicable to all traders & Distributor also dealing with such ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Feb 2021
Replies 2 Replies
Views 1521 Views
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Issue Id: 116984
Charging of interest
Sir,A SCN was issued and adjudication order was passed before the interest clause was enacted in the year 1975. No demand of interest is there either ... Read Full Issue
Central Excise
Author
Date 28 Jan 2021
Replies 5 Replies
Views 2381 Views
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Issue Id: 116894
Free supply
Sir/ madamWe have obtained advance ruling regarding promotional & free supply to boost the marketing. The product is cigarette.Scheme is buy 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2020
Replies 12 Replies
Views 4084 Views
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Issue Id: 116856
Annual performance report by E O U
Sir/ madam,In the Pre GST era an E O U had to file quarterly and yearly performance report with Excise division and SEEPZ. Since there was a ... Read Full Issue
Customs - Exim - SEZ
Author
Date 19 Nov 2020
Replies 1 Reply
Views 1524 Views
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Issue Id: 116853
Time limit for scn to eou
We at a 100% e o u. And have executed the bond. The department insists that by virtue of Bond the SCN can be issued after Five years also and ... Read Full Issue
Central Excise
Author
Date 16 Nov 2020
Replies 4 Replies
Views 3705 Views
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Issue Id: 116852
Concessional re ate of duty on e o u unit
We are a EOU unit and our products are mainly PTFE filed products and main raw material is PTFE Resin which we procure duty free. We manufacturing ... Read Full Issue
Central Excise
Author
Date 16 Nov 2020
Replies 1 Reply
Views 1390 Views
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Issue Id: 116821
Levy of NCCD
Sir/madam,There were some conflicting views and judgments regarding levy of NCCD in post GST regime as there was no excise duty.Govt in the budget ... Read Full Issue
Central Excise
Author
Date 30 Oct 2020
Replies 11 Replies
Views 4864 Views
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Issue Id: 116752
BCD on DTA sale
Sir/ madamAn E.O.U has to pay the Basic Custom Duty to the extent exemption claimed .In Excise era these were added in the duty and offsetted with ... Read Full Issue
Other Topics
Author
Date 29 Sep 2020
Replies 1 Reply
Views 1253 Views
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Issue Id: 116750
GST on common expenses
Sir/madamIs GST levied on common expenses shared among two companies at same premises. This includes salary, electricity, internet, professional ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2020
Replies 4 Replies
Views 6004 Views
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Issue Id: 116640
CESTAT ORDER
Sir Want to find and download the CESTAT Delhi Order No 751-754/2010-EX (PB) Dated 27.10.2010. Unable to do so. It is similar or sequel of ... Read Full Issue
Other Topics
Author
Date 20 Aug 2020
Replies 1 Reply
Views 1146 Views
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Issue Id: 116635
Cestat Delhi order
Sir/ madam, Unable to find the CESTAT Delhi order in appeal no 5236 of 1992 = 2001 (3) TMI 153 - CEGAT, COURT NO. I, NEW DELHI. Pl help
Other Topics
Author
Date 20 Aug 2020
Replies 7 Replies
Views 1965 Views
19 Replies on 11 Issues
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Issue Id: 118820
SEC 17(5)(h)
The fire took place in my client factory. there is loss of some raw material . We filed the claim with the insurance company. The Insurance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Oct 2023
Replies 2 Replies
Views 9739 Views
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Issue Id: 117593
S C N without DIN
Sir,We are receiving no of SC N with regards to ITR & TDS MISMATCH DATA without quoting DIN no and without mention in the SCN the urgency of not ... Read Full Issue
Service Tax
Author
Date 27 Oct 2021
Replies 2 Replies
Views 3278 Views
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Issue Id: 117361
Service tax on cosmetic surgery
Dear Sir, Service tax was imposed on cosmetic surgery. My query is 1. Is service tax payable merely on consultancy fees by the Doctor. 2. ... Read Full Issue
Service Tax
Author
Date 18 Jul 2021
Replies 1 Reply
Views 2495 Views
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Issue Id: 117186
Exemption limit
Sir,In 2018-19 I raised a bill for professional service amounting to Rs Sixteen lakhs ( ₹ 16,00,00,0/-) in 2019-20 I raised the bill for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2021
Replies 1 Reply
Views 1389 Views
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Issue Id: 117134
ITC on debit notes
Dear sir,One of my service provider was providing professional / consultancy service.Now it has come to notice that he had crossed the limit of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Apr 2021
Replies 2 Replies
Views 4590 Views
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Issue Id: 117015
Inter state stock transfer
Sir,What will be the treatment of GST in case of inter state stock transfer to depot of same company.Since it is without consideration and actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2021
Replies 1 Reply
Views 11186 Views
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Issue Id: 116894
Free supply
Sir/ madamWe have obtained advance ruling regarding promotional & free supply to boost the marketing. The product is cigarette.Scheme is buy 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2020
Replies 3 Replies
Views 4084 Views
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Issue Id: 116821
Levy of NCCD
Sir/madam,There were some conflicting views and judgments regarding levy of NCCD in post GST regime as there was no excise duty.Govt in the budget ... Read Full Issue
Central Excise
Author
Date 30 Oct 2020
Replies 2 Replies
Views 4864 Views
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Issue Id: 116750
GST on common expenses
Sir/madamIs GST levied on common expenses shared among two companies at same premises. This includes salary, electricity, internet, professional ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Sep 2020
Replies 1 Reply
Views 6004 Views
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Issue Id: 116635
Cestat Delhi order
Sir/ madam, Unable to find the CESTAT Delhi order in appeal no 5236 of 1992 = 2001 (3) TMI 153 - CEGAT, COURT NO. I, NEW DELHI. Pl help
Other Topics
Author
Date 20 Aug 2020
Replies 3 Replies
Views 1965 Views
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Issue Id: 116473
GST on Ocean Freight
In case of GST under reverse charge on ocean freight, for FOB contracts, importer to pay IGST @ 5% as per Sr. No.9(ii) of Notification. No. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Jun 2020
Replies 1 Reply
Views 2263 Views
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August 2020