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I am GST & Customs Consultant need time to time information regarding GST & CUSTOMS

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Issue Id: 118522

Pre deposits (appeal)

A individual seek to file appeal before 1st appellate authority..... How they can deposit pre deposit 7.5% of penalty for stay the matterPlease ... Read Full Issue

Asked by Deepak sharma

10 May 2023

3 Replies

1629 Views

Issue Id: 118268

GST Accumulated after IGST Refund

Sir, A RMG manufacturer claiming IGST on every export shipment (@ 5%), his raw material attracts GST @ 12%. however the unit claiming IGST on export ... Read Full Issue

Asked by Deepak sharma

06 Dec 2022

4 Replies

1325 Views

Issue Id: 118267

GST on Rent

Two individuals running separate proprietorship firm regd with GST. both are a joint owner of a commercial property. a rent agreement has been formed ... Read Full Issue

Asked by Deepak sharma

06 Dec 2022

3 Replies

1973 Views

Issue Id: 116572

GST on E-voucher

Paper re-deem Vaoucher : GST @ 12%Plastic re-deem Voucher : GST @ 18%E-re-deem voucher : GST @ ??????

Asked by Deepak sharma

24 Jul 2020

2 Replies

2429 Views

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

Asked by Deepak sharma

24 Jul 2020

5 Replies

23614 Views

Issue Id: 114268

TRAN-1 Credit

A advertisement company audit of service tax is under process, the company were availing credit on input and were paying full rate of Service Tax. In ... Read Full Issue

Asked by Deepak sharma

24 Oct 2018

4 Replies

1032 Views

Issue Id: 114217

GST on redeemable coupon.

Sir,If we do business of redeemable coupon, e.g. one is manufacturing redeemable coupon, we purchase the same and sale it to pizza hut. on which ... Read Full Issue

Asked by Deepak sharma

09 Oct 2018

2 Replies

1566 Views

Issue Id: 114214

Rate of GST on RO Booster Pumps

Please advice us HSN code and rate of duty of Reverse Osmosis (RO) Booster Pumps

Asked by Deepak sharma

08 Oct 2018

2 Replies

9109 Views

Issue Id: 113836

Draw Back & ROSL

One of the garments exporter availed Drawback (B category) as well as ROSL on export, are they eligible to refund of accumulated input GS?

Asked by Deepak sharma

09 Jun 2018

2 Replies

2608 Views

Issue Id: 113548

Input Tax Credit

Sir,a company sending their staff abroad for a course, amount paid in India in INR GST Charged by the indian agency.Is GST can be claim by the ... Read Full Issue

Asked by Deepak sharma

28 Mar 2018

2 Replies

1039 Views

Issue Id: 113547

Inverted Tax Utilization

Sir,One is manufacturing normal products, where rate of tax on inputs and output is almost same, simultanously they manufacturing footwear where ... Read Full Issue

Asked by Deepak sharma

28 Mar 2018

5 Replies

1221 Views

Issue Id: 113439

Misc Noti error

Sir, it may be I am wrong but as far I read customs notification no. 57/2017 NT dt. 30/06/2017 amended vide noti no. 22/2018 existing on TMI ... Read Full Issue

Asked by Deepak sharma

27 Feb 2018

1 Reply

866 Views

Issue Id: 111051

Concessional Rate of Duty

An Assessee doing import of raw material without payment of whole of duty under Customs (Import of goods under concessional rate of duty for ... Read Full Issue

Asked by Deepak sharma

20 Oct 2016

1 Reply

993 Views

Issue Id: 110858

Customs (import of goods under concessional Rate of Duty)2016

Sir, A manufacturing unit established at Rudrapur (Area Based Exempted Unit) is manufacturer of LED/LCD TV. the said unit can import raw material ... Read Full Issue

Asked by Deepak sharma

30 Aug 2016

1 Reply

1245 Views

Issue Id: 110746

Commissioner (Appeal)

Sir, Adjudicating Authority imposed;Duty 43,00,000/-Penalty 43,00,000/-Instt. ApplicableRedemption ... Read Full Issue

Asked by Deepak sharma

03 Aug 2016

3 Replies

1276 Views

Issue Id: 110739

ER-1/ER-3 Return

In my opinion a unit who is paying excise duty from very first rupees with availment of CENVAT having turn over less than 4 crore in the previous ... Read Full Issue

Asked by Deepak sharma

02 Aug 2016

3 Replies

5616 Views

Issue Id: 110087

Actual User

Excise Duty on Mobile Battery @ 2% Without CENVAT @ 12.5% with Cenvat A imported input of Mobile battery like, PCB, Upper Bottom Parts, Cells, ... Read Full Issue

Asked by Deepak sharma

25 Mar 2016

2 Replies

1005 Views

Issue Id: 110057

Sale in Open Market

Dear Expert, We are manufacturing Mobile Battery, raw material of Mobile Battery procured from outside country against Annexure-III without ... Read Full Issue

Asked by Deepak sharma

19 Mar 2016

1 Reply

1264 Views

Issue Id: 110011

Annexure-III

ABC Manufacturing mobile battery applicable duty @ 2%prior to recent budget inputs of mobile battery was imported by ABC against Annexure-III without ... Read Full Issue

Asked by Deepak sharma

09 Mar 2016

8 Replies

14436 Views

Issue Id: 109596

General Exemption

Sir, Either General Exemption of 1.5 Crore is available on E-Rickshaw or not ?

Asked by Deepak sharma

23 Dec 2015

8 Replies

3560 Views

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28 Replies on 20 Issues

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1 to 20 of 20 Results

Issue Id: 114214

Rate of GST on RO Booster Pumps

Please advice us HSN code and rate of duty of Reverse Osmosis (RO) Booster Pumps

Asked by Deepak sharma

08 Oct 2018

1 Reply

9109 Views

Issue Id: 110113

Payment of excise duty for march

Dear Experts,I would like to know what will be the after effects if due to acute financial problem we are not able to pay excise duty by the end of ... Read Full Issue

Asked by Ashok amin

30 Mar 2016

1 Reply

1663 Views

Issue Id: 110087

Actual User

Excise Duty on Mobile Battery @ 2% Without CENVAT @ 12.5% with Cenvat A imported input of Mobile battery like, PCB, Upper Bottom Parts, Cells, ... Read Full Issue

Asked by Deepak sharma

25 Mar 2016

1 Reply

1005 Views

Issue Id: 110011

Annexure-III

ABC Manufacturing mobile battery applicable duty @ 2%prior to recent budget inputs of mobile battery was imported by ABC against Annexure-III without ... Read Full Issue

Asked by Deepak sharma

09 Mar 2016

2 Replies

14436 Views

Issue Id: 109596

General Exemption

Sir, Either General Exemption of 1.5 Crore is available on E-Rickshaw or not ?

Asked by Deepak sharma

23 Dec 2015

3 Replies

3560 Views

Issue Id: 107798

Commission Agent

DEAR SIR,KINDLY RESOLVE THE ISSUEI AM EXPORTER OF GOODS THROUGH COMMISSION AGENT, MY COMMISSION AGENT ESTABLISHED THEIR OFFICE AT JAMMU. GOODS HAS ... Read Full Issue

Asked by Deepak sharma

01 Jan 2015

2 Replies

4859 Views

Issue Id: 107362

Eexemption

One of the shop, doing business of ₹ 10 crore in a financial year of sweet. Simultaneously, they manufactured pastry and cake of ₹ 50 ... Read Full Issue

Asked by Deepak sharma

19 Sep 2014

1 Reply

2187 Views

Issue Id: 106071

EXPORT PROSEDURE

DEAR SIR, I SUPPOSED TO DO EXPORT THAT WILL BE MERCHANT EXPORT WHERE MERCHANT EXPORTED WILL NOT PROVIDE CT-1 BUT HE WILL PROVIDE PROOF OF ... Read Full Issue

Asked by Nandankumar roy

10 Sep 2013

1 Reply

1539 Views

Issue Id: 105964

Actual User Condition

What does the "Actual User Condition" phrase means.Can a raw material imported under Actual User Condition be used to manufacture a finished product ... Read Full Issue

Asked by Arti gupta

08 Aug 2013

1 Reply

27351 Views

Issue Id: 5193

FREE GIFT WITH EXCISE PRODUCTS

One of my client manufacturing A & B, they want to promote their goods hence they introduce C goods as free with A & B in combo pack which is ... Read Full Issue

Asked by Deepak sharma

16 Jan 2013

1 Reply

1551 Views

Issue Id: 4591

CONDITION OF EXPORT THROUGH CT-1

DEAR EXPERTS, 1. IS IT COMPULSORY CONDITION THAT EXPORT SHOULD BE CLEARED FROM MANUFACTUREING PREMISES THROUGH CT-1. 2. CAN A MERCHANT ... Read Full Issue

Asked by Ram sharma

26 Aug 2012

1 Reply

45139 Views

Issue Id: 4277

Work contract-construction

dear experts, the ST rate for a 'builder company' is 4.944 % of gross value as per the new Rule 2A (ii). what is the advantage of it over the ... Read Full Issue

Asked by Dalia felix

21 Jun 2012

1 Reply

1133 Views

Issue Id: 3863

Material Without Cenvat Copy

Dear Sir, Excisable Inputs received us from supplier without Cenvat copy any rule with Cenvat Credit rule we unload the the material ... Read Full Issue

Asked by Avinash bhavsar

28 Feb 2012

1 Reply

6013 Views

Issue Id: 3618

CREDIT NOTE AGAINST EXCISE DUTY PAID

Customer has place order for the material wherein they have mentioned discount. while preparing the invoice we are not treat any discount ... Read Full Issue

Asked by Suryakant mithbavkar

05 Dec 2011

1 Reply

6747 Views

Issue Id: 3554

C. E. paid before registration can availed CENVAT Credit

Dear All, We are in progress for set a new unit and in this process we have paid Central Excise to our vendors for purchasing Machinaries, ... Read Full Issue

Asked by Anil roy

12 Nov 2011

1 Reply

15583 Views

Issue Id: 3546

REFUND OF SERVICE TAX

Dear Sir, Assessee is exporting the goods and not registered with central excise as well as service tax. the assessee is paying huge amount of ... Read Full Issue

Asked by Deepak sharma

10 Nov 2011

1 Reply

1616 Views

Issue Id: 3263

EXPORT WITHOUT UT-1

Dear Sir, A manufacturer exporter export the goods under UT-1 whareas there is no LUT filed to the AC/DC by the manufacturer, but ... Read Full Issue

Asked by Deepak sharma

10 Aug 2011

2 Replies

6640 Views

Issue Id: 3259

Registration unit under Service Tax Act

We are manfacturing unit registered under Excise and service tax Act. we have one more unit which is closed long back now we decided to let out the ... Read Full Issue

Asked by Suryakant mithbavkar

08 Aug 2011

1 Reply

1540 Views

Issue Id: 3254

Is Submission of Physical Copy a Must when Returns are filed Online

Dear Gentlemen, We are a large Tax payer Unit and hence have been filing monthly returns online on or before 10th of the succeding ... Read Full Issue

Asked by Srivatsan krishnamachari

05 Aug 2011

1 Reply

1908 Views

Issue Id: 3250

BRANDED CLARIFICATION REG.

My client manufacturing of various types of carry bag (casual uses) for corporate sector i.e. KFC, Duber, Hindustan Times, Times of India. ... Read Full Issue

Asked by Deepak sharma

05 Aug 2011

1 Reply

1923 Views

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DEEPAK SHARMA

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