Vivek anandhan Profile

Vivek anandhan

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27 Questions
16 Answers

I am working as finance manager in Sunbeam Generators Pvt Ltd., alos I am looking Direct tax & Indirect tax.

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Issue Id: 118890

QR Code for URP

Dear Expert We are manufacture comes under E invoice category in GST. For B2C cases we are not raising E Invoice. Kindly confirm whether we need ... Read Full Issue

Asked by Vivek anandhan

06 Dec 2023

2 Replies

1040 Views

Issue Id: 115838

GST rate applicable for Engine while considering as part of DG set

Dear Expert We are the manufacturer of Diesel Generating Set under HSN 85021100 and output GST rate applicable at 18%. But for our principle INPUT ... Read Full Issue

Asked by Vivek anandhan

02 Jan 2020

3 Replies

10872 Views

Issue Id: 115366

GST applicable Advance received from Customer

Dear Expert We are a manufacturer and annual turnover above 1.5 crore. If we receive advance whether we need to pay GST.Regards

Asked by Vivek anandhan

28 Aug 2019

9 Replies

4271 Views

Issue Id: 115283

Sale of used car purchased pre GST

Dear ExpertsWe have purchased one car for our office usage in pre GST regime, Now we are going to sale in GST regime. Whether we need to charge ... Read Full Issue

Asked by Vivek anandhan

05 Aug 2019

5 Replies

2469 Views

Issue Id: 114836

GST on Discount

Dear ExpertsWe are receiving discount from our principle supplier following manner 1. Cash discount At the time of supply of goods with following ... Read Full Issue

Asked by Vivek anandhan

06 Apr 2019

3 Replies

1732 Views

Issue Id: 114771

ITC available on uniform purchased for emplyee

Dear ExpertWe are manufacturing concern . We are purchasing uniform to our employee duly paid GST. Can we take ITC on uniform purchased for ... Read Full Issue

Asked by Vivek anandhan

18 Mar 2019

5 Replies

2718 Views

Issue Id: 113631

Migration to Regular from composition scheme

Dear ExpertWe are now in composition category in GST. now we want to migrate to Regular category. Whether we can take credit on stock in which GST ... Read Full Issue

Asked by Vivek anandhan

17 Apr 2018

2 Replies

1427 Views

Issue Id: 113398

Export to SEZ

Dear ExpertsWe are going to supply goods to a unit located at SEZ without payment of GST. Already we filed LUT for supply of goods without payment ... Read Full Issue

Asked by Vivek anandhan

10 Feb 2018

3 Replies

4604 Views

Issue Id: 112880

Reverse Charge

Dear Experts We are availing cab service from unregistered person, whether we need to pay GST under revers charge. Also we are paying GST under ... Read Full Issue

Asked by Vivek anandhan

27 Sep 2017

11 Replies

1828 Views

Issue Id: 112334

Spares Under Warranty

Dear Experts We are manufacturing of capital equipment, Our supply of product terms covers 1 year warranty. Warranty cost included in the selling ... Read Full Issue

Asked by Vivek anandhan

13 Jul 2017

1 Reply

1804 Views

Issue Id: 112318

Wind Mill Power supply

Dear AllWe are having wind mill and supplying electricity power to TNEB. Whether we need to charge GST or it is exempted RegardsVivekanandhan

Asked by Vivek anandhan

11 Jul 2017

4 Replies

15200 Views

Issue Id: 112257

Export to Nepal

Dear ExpertWhether sale to Nepal & Butan will be considered as export in GST , Kindly clarify

Asked by Vivek anandhan

04 Jul 2017

3 Replies

6281 Views

Issue Id: 112046

Credit on Opening stock

Dear Expert Whether CST 2%( paid on Inter state purchase ) credit allowed on opening stock under GST regime RegardsVivek

Asked by Vivek anandhan

10 Jun 2017

3 Replies

2252 Views

Issue Id: 111297

Excise duty on empty can wooden plank

Dear Experts We are the manufacturer of excisable products. We want to sale empty can and wooden plank(removed from packed input Material). This ... Read Full Issue

Asked by Vivek anandhan

02 Jan 2017

6 Replies

842 Views

Issue Id: 110670

Cenvat Credit on Capital Goods

Dear ExpertWe are setting up a new manufacturing facility apart from our existing manufacturing industry. Any provision is there to avail 100% ... Read Full Issue

Asked by Vivek anandhan

22 Jul 2016

4 Replies

1396 Views

Issue Id: 110604

Over due Interest received from customer

Dear ExpertWe are the manufacturer of excisable goods. Our payment terms with customer is on or before despatch of goods. But some of our customer ... Read Full Issue

Asked by Vivek anandhan

04 Jul 2016

3 Replies

1343 Views

Issue Id: 110306

Service Tax applicable on Errection or Commission of plant

Dear ExpertsWe are the service provider of errection or commission of plant/machinerry. It is composit service involved electrical items as well as ... Read Full Issue

Asked by Vivek anandhan

05 May 2016

5 Replies

1970 Views

Issue Id: 109891

Rate of Duty Effect on Stock transfer

Dear Experts We are Stock transferring our manufactured goods to other state (Selling Point / Godown) on duty payment at present rate of duty and ... Read Full Issue

Asked by Vivek anandhan

17 Feb 2016

7 Replies

6759 Views

Issue Id: 109669

GTA on Air Fright Paid

Dear ExpertsWe have paid Air freight for our Inward material. Whether we need to pay GTA under RCM. Please clarify

Asked by Vivek anandhan

06 Jan 2016

4 Replies

1086 Views

Issue Id: 109445

Cenvat Credit of CESS & SHECESS

Dear Experts We are the manufacturing Concern and we are availing CENVAT credit for our inputs. After withdrawn of CESS & SHECESS in last ... Read Full Issue

Asked by Vivek anandhan

24 Nov 2015

5 Replies

1903 Views

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1 to 20 of 27 Results

16 Replies on 12 Issues

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1 to 12 of 12 Results

Issue Id: 115366

GST applicable Advance received from Customer

Dear Expert We are a manufacturer and annual turnover above 1.5 crore. If we receive advance whether we need to pay GST.Regards

Asked by Vivek anandhan

28 Aug 2019

1 Reply

4271 Views

Issue Id: 112880

Reverse Charge

Dear Experts We are availing cab service from unregistered person, whether we need to pay GST under revers charge. Also we are paying GST under ... Read Full Issue

Asked by Vivek anandhan

27 Sep 2017

1 Reply

1828 Views

Issue Id: 112318

Wind Mill Power supply

Dear AllWe are having wind mill and supplying electricity power to TNEB. Whether we need to charge GST or it is exempted RegardsVivekanandhan

Asked by Vivek anandhan

11 Jul 2017

1 Reply

15200 Views

Issue Id: 112186

Gst inoice numbering

Dear Mates,I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering ... Read Full Issue

Asked by Vijay k

28 Jun 2017

1 Reply

6981 Views

Issue Id: 111297

Excise duty on empty can wooden plank

Dear Experts We are the manufacturer of excisable products. We want to sale empty can and wooden plank(removed from packed input Material). This ... Read Full Issue

Asked by Vivek anandhan

02 Jan 2017

2 Replies

842 Views

Issue Id: 110670

Cenvat Credit on Capital Goods

Dear ExpertWe are setting up a new manufacturing facility apart from our existing manufacturing industry. Any provision is there to avail 100% ... Read Full Issue

Asked by Vivek anandhan

22 Jul 2016

1 Reply

1396 Views

Issue Id: 110604

Over due Interest received from customer

Dear ExpertWe are the manufacturer of excisable goods. Our payment terms with customer is on or before despatch of goods. But some of our customer ... Read Full Issue

Asked by Vivek anandhan

04 Jul 2016

1 Reply

1343 Views

Issue Id: 110306

Service Tax applicable on Errection or Commission of plant

Dear ExpertsWe are the service provider of errection or commission of plant/machinerry. It is composit service involved electrical items as well as ... Read Full Issue

Asked by Vivek anandhan

05 May 2016

1 Reply

1970 Views

Issue Id: 109463

FOC warranty

Dear all Pl clarify about FOC Warranty would attract VAT/CST.

Asked by Suresh ramu

27 Nov 2015

1 Reply

10232 Views

Issue Id: 107100

Collection of Interest on delay payment from customer

Dear experts,We are the manufacturer of Excisable goods and are collecting interest through debit note from our customer on account of delay payment ... Read Full Issue

Asked by Vivek anandhan

30 Jul 2014

1 Reply

2285 Views

Issue Id: 3048

Stock held by Consignment Agents

We transfer goods on F Form to our Consignment Agents. Should we show the stock in Company's Closing Stock. John Shannel

Asked by John shannel

03 Jun 2011

1 Reply

2111 Views

Issue Id: 2898

Excise duty exemption under notification 10/97

We are going to despatch our product without payment of duty under notification 10/97(Research Instute - Public funded), whether we have to ... Read Full Issue

Asked by Vivek anandhan

16 Mar 2011

3 Replies

12146 Views

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Vivek anandhan

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Sunebeam Generators Pvt Ltd.,

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April 2010

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