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we are manufacturing Pharmaceuticals Machinery and myself is handling Excise activity

Showing 1 to 20 of 248 Results
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Issue Id: 118991
Understanding Clause (h) of Section 43B
'Meaning - section 15 - Liability of buyer to make payment Business enterprises are required to pay MSMEs within 45 days, as per section 15 of ... Read Full Issue
Income Tax
Author
Date 19 Feb 2024
Replies 1 Reply
Views 1625 Views
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Issue Id: 118860
SALE IN TRANSIT
A= Supplier of MachineryB= AgentC= Final Recipient of MachineryB has issued Purchase order to A for Rs. 10,00,000/- stating that material to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Nov 2023
Replies 2 Replies
Views 2282 Views
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Issue Id: 118787
Refund of Share held by us in Co-Op. Bank Ltd
we have shareholder in Co-Op Bank since last more than 10 years. We apply refund of shares on one and half year back but till date bank has not ... Read Full Issue
Banking - Finance
Author
Date 04 Oct 2023
Replies 1 Reply
Views 1766 Views
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Issue Id: 118752
SCRUTINY PARAMETERS CASE FOR 20-21
GST Department sent Notice for intimation discrepancies in the return after scrutiny for 20-21 u/s 61 under Parameter-0074 (In-eligible ITC claimed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Sep 2023
Replies 5 Replies
Views 2523 Views
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Issue Id: 118586
SALES OFOLD MOTOR CAR
We have to sell an old Motor Car which was brought in Sept-2017. The depreciated Value as on 31.03.23 is Rs.4,06,200/-.& now the sale value is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jun 2023
Replies 6 Replies
Views 4038 Views
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Issue Id: 118488
IMPORT TRANSACTION ENTRY
We have imported material wherein Bill of Entry date is 31.03.23. We have paid custom duties including IGST on 10.04.23. Examination & inspection ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2023
Replies 5 Replies
Views 2771 Views
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Issue Id: 118483
Availment of Import Credit (IGST)
We have manufacturing of Pharmaceutical Machinery & Equipment registered under GST Act. We have imported free bottle sample from our customer for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2023
Replies 11 Replies
Views 9317 Views
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Issue Id: 118460
Eligibility of ITC AGAINST LATE PAYMENT OF OUR VENDOR
We have manufacturing unit registered under GST. One of our vendor has paid his GST Liability for 2020-21 in Mar-23. He is filed GSTR-1 and same has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2023
Replies 5 Replies
Views 4382 Views
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Issue Id: 118443
EXPORT CONSIGNMENT
We are manufacturing Pharmaceutical Machinery. We are dealing in Domestic Sales as well as Export. Now, we have to clear export consignment wherein ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Mar 2023
Replies 5 Replies
Views 3165 Views
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Issue Id: 118429
AVAILEMENT OF GST CREDIT
We are manufacturing of Pharma Machinery registered under GST Act. We have buy new Factory Gala. The maintaining the same we have did some renovation ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2023
Replies 9 Replies
Views 2324 Views
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Issue Id: 118064
RCM TAX ON JOINT PROPERTY
If proprietor (Registered with GST) is having joint house property wherein Joint holder is his son who is not registered under GST. They have rented ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2022
Replies 2 Replies
Views 1416 Views
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Issue Id: 118008
ISSUE OF CREDIT UNDER GST WITH IRN
We have issued debit to our Customer on 17th Feb,2022 for freight charges of Rs. 8,745/- +GST and same has been uploaded on GSTN server in Feb-22 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2022
Replies 3 Replies
Views 2014 Views
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Issue Id: 118005
Bill TO and Ship TO
We have intend to deliver Goods from our Suppliers Place to our Customer.We are raising E-way bill saying that Bill to (Customer) Ship From ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jun 2022
Replies 3 Replies
Views 1500 Views
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Issue Id: 118002
INVOICE SERIES UNDET GST
Can we keep separate series of invoice for the supply of Domestic and Export under GST
Goods and Services Tax - GST
Author
Date 20 Jun 2022
Replies 3 Replies
Views 1364 Views
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Issue Id: 117974
APPLICABILITY OF GST
We are operating a Pvt Ltd company having three Directors. All Directors are from the same family i.e. Husband, wife & Son. One of Director is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 May 2022
Replies 1 Reply
Views 1428 Views
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Issue Id: 117953
Einvoice for Export under LUT
Whether Einvoice (Generating IRN)for export under LUT (without payment of GST) is compulsory.
Goods and Services Tax - GST
Author
Date 09 May 2022
Replies 2 Replies
Views 18511 Views
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Issue Id: 117910
AMENDMENT OF REGISTRATION IN NON CORE FIELD
We are manufactures of Pharmaceutical Machinery & Equipments. While obtaining GST registration we have mentioned HSN Code as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Apr 2022
Replies 6 Replies
Views 3103 Views
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Issue Id: 117909
Genration of IRN (Invoice Registration Number) for e-Invoice
We have started issuing e-Invoices from April-22 as per GST Act In case we have generated three invoices in a sequence of 01,02 & 03 at the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2022
Replies 5 Replies
Views 1599 Views
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Issue Id: 117899
GST ON FREIGHT CHARGES
We have cleared Goods through GATI to our customers. By oversight we have not charges freight charges (GATI) in our sales invoice. now we have to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Apr 2022
Replies 3 Replies
Views 1814 Views
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Issue Id: 117876
SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES
We are manufacturers of pharmaceutical machinery. While selling the machinery we have to charge insurance,Freight and Packing charges separately ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2022
Replies 4 Replies
Views 2110 Views
22 Replies on 17 Issues
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Issue Id: 117665
REFUND OF IGST UNDER EPCG LICENSE
We have manufactured and supplied Capital Goods (Pharma Machinery) with IGST to our customer who has issued invalidation letter under EPCG ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Nov 2021
Replies 2 Replies
Views 11737 Views
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Issue Id: 117406
Vendor Payment delay behind 180 days
We manufacture Pharmaceuticals Machinery. We have purchased one unit from our vendor on July-20 with payment terms of balance 10% after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2021
Replies 1 Reply
Views 4976 Views
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Issue Id: 115343
Re-import under GST
We have exported Machine in month of Sept-18. Nw we have to Re-import the same machine for repairing purpose.Whether IGST is applicable on the same. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Aug 2019
Replies 1 Reply
Views 4630 Views
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Issue Id: 114876
Sale of MESE certificate
Sir,I Have sold the certificate Issued by DGFT against export. The certificate is under Merchant Export Incentive scheme.I want to sell the said ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2019
Replies 1 Reply
Views 3798 Views
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Issue Id: 114844
SUPPLY TO UNIT HAVING EPCG CERTIFICATE
Supply to unit having EPCG Certificate is exempted or not.If yes, under which notification?
Goods and Services Tax - GST
Author
Date 08 Apr 2019
Replies 1 Reply
Views 2041 Views
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Issue Id: 113642
E-Way bill
E-way bill operations are compulsory for inter-state movement of goods with effect from 01.04.18.In case of Trading Export, we are given instruction ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2018
Replies 1 Reply
Views 1366 Views
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Issue Id: 113625
REFUND OF INPUT CREDIT FOR EXPORTERS
what would be my adjusted turnover and net ITC in case of refund of input tax credit availed on inputs in case of exporters. For eg., an exporter has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2018
Replies 2 Replies
Views 1120 Views
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Issue Id: 113464
MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS
In certain cases we have to sent some material to customer to take trial on their existing machine. After successful trial customer will give us ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2018
Replies 1 Reply
Views 23759 Views
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Issue Id: 113387
MULTIPLE REGISTRATION OF PROPRIETORY CONCERN
We have proprietory concern which is registered under GST Act and obtained GST Number.We have started new proprietory concern under same proprietor ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Feb 2018
Replies 4 Replies
Views 2677 Views
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Issue Id: 113013
CLEARANCE OF MACHINERY TO DISPLAY IN EXHIBITION
Earlier Law we have cleared machinery with payment of duty for exhibiton purpose.Now under GST law what procdure to adopt pl advice.
Goods and Services Tax - GST
Author
Date 08 Nov 2017
Replies 1 Reply
Views 4945 Views
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Issue Id: 112966
Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17
we have manufacturing machinery and supply to customer who is exporting the same (Deem Export)Whether we have to charge GST full rate or supply ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Oct 2017
Replies 1 Reply
Views 3559 Views
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Issue Id: 112936
SALE OF USED MOTOR CAR
We have to sale our used motor car please let us know rate of GST applicable for .Regarding Cess whether it is applicable for used car sale.
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 3926 Views
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Issue Id: 109371
OMS SAL WITHIN THE STATE
We are registered dealer in Mumbai State and willing to make sales from Delhi to Delhi where in our Customer (Consignee) and Manufacture (Consignor) ... Read Full Issue
VAT + CST
Author
Date 04 Nov 2015
Replies 1 Reply
Views 3711 Views
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Issue Id: 106112
CENVAT CREDIT AVAILED ON ASSEST SALE BY OUR CUSTOMER
we are manufacture  of Machinery. We had sold one machine to  our customer in year 2011. Now customer intend to sale the same machine to us ... Read Full Issue
Central Excise
Author
Date 20 Sep 2013
Replies 1 Reply
Views 1536 Views
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Issue Id: 4986
Availing Cenvat credit
We have cleared machinery on payment of excise duty to display in exhibition on 17/11/2012 under Rule 11 of C.E. under this duty will be payable ... Read Full Issue
Central Excise
Author
Date 27 Nov 2012
Replies 1 Reply
Views 1028 Views
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Issue Id: 2649
VALIDITY OF B-17 BOND
One of our customer issued CT-3 to clear the materials. On date of despatch we noticed that his bond validity is over five days before. We contacted ... Read Full Issue
Central Excise
Author
Date 14 Jan 2011
Replies 1 Reply
Views 14946 Views
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Issue Id: 2494
EXCISE DUTY ON INTERMEDIATE GOODS
We have Manufacturing the same products amongest the three different unit situated in different place in one organisation and all unit are registered ... Read Full Issue
Central Excise
Author
Date 16 Dec 2010
Replies 1 Reply
Views 14142 Views
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SURYAKANT MITHBAVKAR
╳
Organization
Organization

ANCHOR MARK PVT. LTD

Connected
Connected

August 2010