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Showing 1 to 6 of 6 Results
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Issue Id: 120029
ITC reversals requirement:
ITC reversals requirement: During the year, Company XYZ had some losses/ inventory written off in the books of accounts. Post audit, it was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 May 2025
Replies 2 Replies
Views 1196 Views
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Issue Id: 119963
Re-import of goods for replacement
Background: XYZ Ltd. had exported certain goods say Quantity 1000, Price INR 1,00,00,000/- to one of its customers in August 2022. The customer ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 May 2025
Replies 7 Replies
Views 8877 Views
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Issue Id: 119898
Error on GST portal (Amnesty Scheme)_SPL02
Hi All, Any one facing error while filing SPL-02. Error Name: "Annexure Document upload is required" for order, after the same has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Apr 2025
Replies 1 Reply
Views 3514 Views
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Issue Id: 119864
Possible solution wherein Capital goods cannot be brought back with in 3 year (5 year) from premises of Job worker!!!
Possible solutions (practical way out) in case capital goods sent to Job worker can not be received back in 3 years (plus 2 years extension) Hi ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Apr 2025
Replies 4 Replies
Views 1927 Views
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Issue Id: 119848
Delivery challan for goods to be returned to vendor by supplier
Hi All, We are in process to return the goods which we purchased from one of our vendors. Say, the quantity purchased was 100 units, now we are ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Apr 2025
Replies 2 Replies
Views 11040 Views
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Issue Id: 119806
Job work procedure
Hi All, Facing a peculiar situation under GST (job work procedure), where the Company has sent some goods to job worker, but the job worker has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Apr 2025
Replies 5 Replies
Views 2510 Views
1 Reply on 1 Issue
Like0Bookmark
Issue Id: 119963
Re-import of goods for replacement
Background: XYZ Ltd. had exported certain goods say Quantity 1000, Price INR 1,00,00,000/- to one of its customers in August 2022. The customer ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 May 2025
Replies 1 Reply
Views 8877 Views
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Anurag Chopra
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August 2024