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Showing 1 to 17 of 17 Results
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Issue Id: 118217
SAC code and rate of GST on consideration received for moving chasis
Dear experts, one person is engaged in the movement of vehicle chasis fitted with engine received from the automobile manufacturer from one place to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Nov 2022
Replies 2 Replies
Views 1815 Views
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Issue Id: 117951
GST liability and Eway bill
In continuation to my previous query, kindly enlighten me suppose person in Delhi refuses to accept the goods and the supplier from chennai also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2022
Replies 3 Replies
Views 1015 Views
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Issue Id: 117950
Liability to pay GST and issue relating to Eway bill
Dear Experts, a foreign person (A) on his behalf requesting a person(B) in India (Say in Chennai) to supply goods to a person(C) in Delhi .(1) How ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2022
Replies 5 Replies
Views 1771 Views
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Issue Id: 117281
Reversal of ITC on free samples exported
Dear experts,Whether ITC has to be reversed on export of free sample if required how to quantify it ?
Goods and Services Tax - GST
Author
Date 15 Jun 2021
Replies 16 Replies
Views 11374 Views
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Issue Id: 116930
GST refund- Adjusted total turnover
Dear Experts kindly clarify the adjusted total turnover as mentioned under Rule 89(4)(E) as per which, E) “Adjusted Total Turnover” ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Dec 2020
Replies 1 Reply
Views 17945 Views
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Issue Id: 116818
Transitional credit taken directly in the GSTR 3B
Dear experts, one taxpayer has taken the transitional credit directly in the GSTR 3B. He has filed erstwhile ER1 and ST3 returns for the month of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Oct 2020
Replies 6 Replies
Views 5099 Views
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Issue Id: 116713
How to claim refund on the wrongly declared amount in GSTR 3B
Dear experts while filing the GSTR 3B, the taxpayer filled the details of zero rated supply in the column "taxable outward supply" . Now ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Sep 2020
Replies 5 Replies
Views 4031 Views
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Issue Id: 115242
GSTR 9C and the aggregate turnover is less than ₹ 2Cr.
Dear experts whether the taxpayer is required to file GSTR 9C though his aggregate turnover is less than ₹ 2 Crores? Why I am asking this query ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jul 2019
Replies 1 Reply
Views 1159 Views
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Issue Id: 111473
Service tax liability on petrol pump commission
Dear Experts, pl guide me what is the service tax liability on petrol pump dealer commission. Some of them having the opinion that only corporation ... Read Full Issue
Service Tax
Author
Date 07 Feb 2017
Replies 4 Replies
Views 7246 Views
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Issue Id: 111068
Service tax on egg hatcheries
Dear expert, whether service tax is applicable egg hatcheries on contract basis? Eggs are given to hatcheries in turn chicks are delivered and the ... Read Full Issue
Service Tax
Author
Date 25 Oct 2016
Replies 2 Replies
Views 2406 Views
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Issue Id: 111000
Appeal under EA1 or ST 4
Dear Experts, What are all occasions to file EA 1 or ST4?. A manufacturer availing cenvat credit of input service and filed refund claim which was ... Read Full Issue
Central Excise
Author
Date 04 Oct 2016
Replies 6 Replies
Views 5991 Views
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Issue Id: 110925
Recovery of penalty imposed on the director from the refund of company
Respected experts, One of my client submitted a refund claim consequent of an order of the tribunal. While sanctioning the refund , the Deputy ... Read Full Issue
Central Excise
Author
Date 19 Sep 2016
Replies 7 Replies
Views 2308 Views
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Issue Id: 110448
Supply of material from the own DTA unit to our own 100% EOU
Sir, we are 100% EOU engaged in processing and export of polished granite slabs. We are also having our own quarry from where we are excavating rough ... Read Full Issue
Customs - Exim - SEZ
Author
Date 03 Jun 2016
Replies 2 Replies
Views 1258 Views
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Issue Id: 109285
Rebate under Notification 41/2012 ST dated 29.06.2012
Sir, We have filed a refund claim under Para 3 of the Notification 41/2012 ST (document based rebate). The rebate amount claimed by us is more than ... Read Full Issue
Service Tax
Author
Date 14 Oct 2015
Replies 2 Replies
Views 4144 Views
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Issue Id: 109218
Wadding falling under 3005 of Central Excise tariff whether MRP or Sec. 4 valuation
Dear experts, pl clarify whether wadding falling under Chapter 3005 of Central Excise Tariff is to be assessed under Section 4A (MRP assessment) or ... Read Full Issue
Central Excise
Author
Date 28 Sep 2015
Replies 3 Replies
Views 2805 Views
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Issue Id: 106213
Procedure for bifurcation of single unit into two units
Dear experts. pl clarify how to bifurcate single unit having manufacturing facility of melting and rerolling facility into two units so that one unit ... Read Full Issue
Central Excise
Author
Date 01 Nov 2013
Replies 1 Reply
Views 3027 Views
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Issue Id: 105778
Central excise Registration of two units of same management
Dear experts, We are having two manufacturing units at different places. Only one premises is registered with Central Excise. We paid duty for both ... Read Full Issue
Central Excise
Author
Date 08 Jun 2013
Replies 3 Replies
Views 1990 Views
19 Replies on 17 Issues
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Issue Id: 117951
GST liability and Eway bill
In continuation to my previous query, kindly enlighten me suppose person in Delhi refuses to accept the goods and the supplier from chennai also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2022
Replies 1 Reply
Views 1015 Views
Like0Bookmark
Issue Id: 117950
Liability to pay GST and issue relating to Eway bill
Dear Experts, a foreign person (A) on his behalf requesting a person(B) in India (Say in Chennai) to supply goods to a person(C) in Delhi .(1) How ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 May 2022
Replies 1 Reply
Views 1771 Views
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Issue Id: 117281
Reversal of ITC on free samples exported
Dear experts,Whether ITC has to be reversed on export of free sample if required how to quantify it ?
Goods and Services Tax - GST
Author
Date 15 Jun 2021
Replies 2 Replies
Views 11374 Views
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Issue Id: 116713
How to claim refund on the wrongly declared amount in GSTR 3B
Dear experts while filing the GSTR 3B, the taxpayer filled the details of zero rated supply in the column "taxable outward supply" . Now ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Sep 2020
Replies 1 Reply
Views 4031 Views
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Issue Id: 116571
ITC ON FLOORING TILES
We are going to do renovation of floor of our office and factory with Flooring Tiles and Flooring Stone, the supplier is giving GST bill, either we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jul 2020
Replies 1 Reply
Views 23617 Views
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Issue Id: 115312
GST on Repairs Recovered
While the tenant vacates, the Landlord with holds certain sum, towards damages caused by the tenant.Is Landlord (who is GST registered) liable to pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Aug 2019
Replies 1 Reply
Views 1441 Views
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Issue Id: 113494
ACCOUNTING CODE FOR PRE DEPOSIT FOR FILLING APPEAL UNDER SECTION 35F CE ACT 1944
Dear Sir/ Madam, a) Please advise accounting code in GAR -7 challan where mandatory pre-deposit of 7.5% to be deposited for filling an appeal with ... Read Full Issue
Central Excise
Author
Date 17 Mar 2018
Replies 1 Reply
Views 15858 Views
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Issue Id: 112610
Payment of GST against outward supplies of July'17
Dear Experts, Your expert advise is requested regarding payment of GST against outward supplies of July'17 and utilizing credit of ITC against ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2017
Replies 1 Reply
Views 1986 Views
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Issue Id: 112500
Supplies to SEZ unit
Dear experts One manufacturing unit is supplying goods and services to SEZ. After GST coming into existence, the exporters need to pay GST on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Aug 2017
Replies 1 Reply
Views 2722 Views
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Issue Id: 111473
Service tax liability on petrol pump commission
Dear Experts, pl guide me what is the service tax liability on petrol pump dealer commission. Some of them having the opinion that only corporation ... Read Full Issue
Service Tax
Author
Date 07 Feb 2017
Replies 1 Reply
Views 7246 Views
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Issue Id: 111000
Appeal under EA1 or ST 4
Dear Experts, What are all occasions to file EA 1 or ST4?. A manufacturer availing cenvat credit of input service and filed refund claim which was ... Read Full Issue
Central Excise
Author
Date 04 Oct 2016
Replies 1 Reply
Views 5991 Views
Like0Bookmark
Issue Id: 110925
Recovery of penalty imposed on the director from the refund of company
Respected experts, One of my client submitted a refund claim consequent of an order of the tribunal. While sanctioning the refund , the Deputy ... Read Full Issue
Central Excise
Author
Date 19 Sep 2016
Replies 1 Reply
Views 2308 Views
Like0Bookmark
Issue Id: 110448
Supply of material from the own DTA unit to our own 100% EOU
Sir, we are 100% EOU engaged in processing and export of polished granite slabs. We are also having our own quarry from where we are excavating rough ... Read Full Issue
Customs - Exim - SEZ
Author
Date 03 Jun 2016
Replies 1 Reply
Views 1258 Views
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Issue Id: 110425
Mutual Fund Agents - Service Tax
The Finance Bill, 2016 proposes to make services provided by mutual fund agents/distributor to a mutual fund or asset management company liable to ... Read Full Issue
Service Tax
Author
Date 29 May 2016
Replies 1 Reply
Views 12855 Views
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Issue Id: 109285
Rebate under Notification 41/2012 ST dated 29.06.2012
Sir, We have filed a refund claim under Para 3 of the Notification 41/2012 ST (document based rebate). The rebate amount claimed by us is more than ... Read Full Issue
Service Tax
Author
Date 14 Oct 2015
Replies 1 Reply
Views 4144 Views
Like0Bookmark
Issue Id: 109218
Wadding falling under 3005 of Central Excise tariff whether MRP or Sec. 4 valuation
Dear experts, pl clarify whether wadding falling under Chapter 3005 of Central Excise Tariff is to be assessed under Section 4A (MRP assessment) or ... Read Full Issue
Central Excise
Author
Date 28 Sep 2015
Replies 1 Reply
Views 2805 Views
Like0Bookmark
Issue Id: 105778
Central excise Registration of two units of same management
Dear experts, We are having two manufacturing units at different places. Only one premises is registered with Central Excise. We paid duty for both ... Read Full Issue
Central Excise
Author
Date 08 Jun 2013
Replies 1 Reply
Views 1990 Views
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Hariharan Sundaram
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government

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October 2007