SANJEEV JADHAV Profile

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Issue Id: 118348

GST RATE FOR WOODEN SOFA SET

Dear Experts, Please inform GST rate and HSN for Wooden Sofa Set.

Asked by Sanjeev jadhav

28 Jan 2023

2 Replies

2211 Views

Issue Id: 117314

IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING

Dear Experts, We have imported goods under Advance authorization during the year 2019-20. Now due to non fulfillment of export obligation, we are ... Read Full Issue

Asked by Sanjeev jadhav

27 Jun 2021

7 Replies

4927 Views

Issue Id: 117207

HOW TO DISCLOSE TCS AMOUNT IN GSTR1

Dear Experts, From 1st of April 2021 we have started to charge TCS @ 0.1% in invoice. (Earlier we are issuing debit notes for TCS, but it is noticed ... Read Full Issue

Asked by Sanjeev jadhav

09 May 2021

8 Replies

9020 Views

Issue Id: 117156

Demand of Interest when payment is discharged on due date.

Dear Experts, We have discharged our GST payment liability on due date but their is some minor delay in submission of GSTR-3B returns. Whether we ... Read Full Issue

Asked by Sanjeev jadhav

12 Apr 2021

7 Replies

5122 Views

Issue Id: 116590

MOVEMENT OF MOULDING PATTERNS

Dear Experts, Ours is foundry and we are receiving moulding patterns from our customer free of cost on delivery challan for manufacture of castings. ... Read Full Issue

Asked by Sanjeev jadhav

30 Jul 2020

6 Replies

1447 Views

Issue Id: 116102

QUERY REGARDING EXPORT TO THAILAND.

Dear Experts, we have received an order from our Thailand customer and accordingly we are going to raise invoice for design drawing and development ... Read Full Issue

Asked by Sanjeev jadhav

04 Mar 2020

2 Replies

1158 Views

Issue Id: 115977

BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.

Dear Experts,We have received order from overseas for export. Buyer is instructed us to ship the material to SEZ unit in India. We will prepare ... Read Full Issue

Asked by Sanjeev jadhav

05 Feb 2020

3 Replies

3254 Views

Issue Id: 115858

WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Dear Sir, We are providing export of Services to Foreign customers. Where to show the details of export of services in GSTR-1 return.

Asked by Sanjeev jadhav

05 Jan 2020

7 Replies

25073 Views

Issue Id: 115523

WRONG GST NUMBER MENTIONED IN GSTR-1 RETURN.

Dear Sirs, My query is regarding how to amend GST number in GSTR-1 return. Our customer has two units, one is in SEZ and another unit is regular ... Read Full Issue

Asked by Sanjeev jadhav

12 Oct 2019

2 Replies

47526 Views

Issue Id: 113194

REGARDING APPLICABILITY OF GST

Dear Sirs, Ours is foundry and manufacturing Alloy and Stainless Steel Castings falling under HSN 73259920 & 73259930. We are also making export ... Read Full Issue

Asked by Sanjeev jadhav

14 Dec 2017

1 Reply

1387 Views

Issue Id: 112666

UNAVAILED CENVAT CREDIT

Dear Sir, We manufacturer of Alloy Steel and Stainless Steel castings. Earlier we registered with Central Excise and Service Tax and recently ... Read Full Issue

Asked by Sanjeev jadhav

22 Aug 2017

5 Replies

2564 Views

Issue Id: 112285

GST RATE FOR MACHINED CASTINGS.

Dear Experts, We are manufacturer of Other Cast articles of Iron / Steel / St-Steel falling under HSN Code No. 73259910 / 73259920 / 73259930 ... Read Full Issue

Asked by Sanjeev jadhav

06 Jul 2017

6 Replies

9040 Views

Issue Id: 112231

GST FORMS & DECLARATION

Dear Experts, Till Job work declaration Form, Job worker and manufacturers stock statement are not published under GST. GST is already implemented ... Read Full Issue

Asked by Sanjeev jadhav

02 Jul 2017

1 Reply

9229 Views

Issue Id: 112005

SERVICE TAX ON SECURITY SERVICE.

Dear Sirs, I have one issue regarding payment of service tax on Security Service. Issue is that my relative is providing security service to Banks ... Read Full Issue

Asked by Sanjeev jadhav

02 Jun 2017

4 Replies

2786 Views

Issue Id: 111886

REGARDING EXCISE NOTIFICATION & SERIAL NUMBER.

Dear Experts, We are manufacturer of Castings falling under Chapter 73 and we are manufacturing various types of castings under sub heading No. ... Read Full Issue

Asked by Sanjeev jadhav

08 May 2017

2 Replies

1624 Views

Issue Id: 111786

CENVAT CREDIT ON ICE CREAM.

Dear Sirs, Our management has ordered ice cream to all staffs and workers. As per order ice cream manufacturer has executed order and issued bill by ... Read Full Issue

Asked by Sanjeev jadhav

17 Apr 2017

13 Replies

3106 Views

Issue Id: 111394

CENTRAL EXCISE DUTY FOR CSH NO. 39232100

Dear Sirs, i wants to know Central Excise Duty Rate for CSH No. 39232100. In Central Excise Tariff of Tax Management India showing it as 18%. But one ... Read Full Issue

Asked by Sanjeev jadhav

21 Jan 2017

5 Replies

2652 Views

Issue Id: 111318

REGARDING FORM A.R.E.1

Dear Sirs, we are exporting our sample to Italy on payment of excise duty. Is their need to prepare Form A.R.E.1.

Asked by Sanjeev jadhav

04 Jan 2017

5 Replies

10288 Views

Issue Id: 111114

SUPREME COURT JUGEMENT FOR WAIVER OF RETURN PENALTY.

Dear Sir, Recently our excise department has passed order regarding imposition of penalty ₹ 60000/- for delayed submission of three service tax ... Read Full Issue

Asked by Sanjeev jadhav

10 Nov 2016

8 Replies

1720 Views

Issue Id: 110403

UT-1 BOND REGARDING.

Dear Sir,One of our unit received order from SEZ. Please confirm whether UT-1 bond is required to clear the goods without payment of duty to SEZ. ... Read Full Issue

Asked by Sanjeev jadhav

25 May 2016

3 Replies

3004 Views

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65 Replies on 49 Issues

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Issue Id: 118348

GST RATE FOR WOODEN SOFA SET

Dear Experts, Please inform GST rate and HSN for Wooden Sofa Set.

Asked by Sanjeev jadhav

28 Jan 2023

1 Reply

2211 Views

Issue Id: 117466

Matching ITC with GSTR-2B even though GSTR-3B lately

Dear All, My client is filing GSTR-3B after 6 months of due date along with interest and late fee, just wanted to clarify whether in this case ... Read Full Issue

Asked by Naviin guptaa

02 Sep 2021

1 Reply

3379 Views

Issue Id: 117314

IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING

Dear Experts, We have imported goods under Advance authorization during the year 2019-20. Now due to non fulfillment of export obligation, we are ... Read Full Issue

Asked by Sanjeev jadhav

27 Jun 2021

1 Reply

4927 Views

Issue Id: 117207

HOW TO DISCLOSE TCS AMOUNT IN GSTR1

Dear Experts, From 1st of April 2021 we have started to charge TCS @ 0.1% in invoice. (Earlier we are issuing debit notes for TCS, but it is noticed ... Read Full Issue

Asked by Sanjeev jadhav

09 May 2021

2 Replies

9020 Views

Issue Id: 117156

Demand of Interest when payment is discharged on due date.

Dear Experts, We have discharged our GST payment liability on due date but their is some minor delay in submission of GSTR-3B returns. Whether we ... Read Full Issue

Asked by Sanjeev jadhav

12 Apr 2021

1 Reply

5122 Views

Issue Id: 116590

MOVEMENT OF MOULDING PATTERNS

Dear Experts, Ours is foundry and we are receiving moulding patterns from our customer free of cost on delivery challan for manufacture of castings. ... Read Full Issue

Asked by Sanjeev jadhav

30 Jul 2020

2 Replies

1447 Views

Issue Id: 116035

How to Re Export the Rejected Import Material

Dear Experts,We are OEM Manufacturer, we imported (bought) an accessory of our machine for a new implementation, the item was imported in Sep-2018 ... Read Full Issue

Asked by Pandiyan perumal

19 Feb 2020

1 Reply

20229 Views

Issue Id: 115977

BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.

Dear Experts,We have received order from overseas for export. Buyer is instructed us to ship the material to SEZ unit in India. We will prepare ... Read Full Issue

Asked by Sanjeev jadhav

05 Feb 2020

1 Reply

3254 Views

Issue Id: 115858

WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Dear Sir, We are providing export of Services to Foreign customers. Where to show the details of export of services in GSTR-1 return.

Asked by Sanjeev jadhav

05 Jan 2020

3 Replies

25073 Views

Issue Id: 115485

E waybill for Jobworker

Which value should be mentioned in the Eway bill generated by the Jobworker when the goods are directly sent to the buyer of the principal?Which ... Read Full Issue

Asked by Siddharth kothari

03 Oct 2019

1 Reply

2101 Views

Issue Id: 115147

GST Rate on Hotel Service

Dear sir,We are providing hotel rooms on rent (both AC and NON AC) ranging from 800 to 5000.We have restaurant but we are not running it. We have ... Read Full Issue

Asked by Mehul pandya

04 Jul 2019

1 Reply

1383 Views

Issue Id: 115011

GST Invoice in case of Export of Goods

Is is mandatory to issue GST Invoice in case of export of goods in INR? or alternatively for GSTR-1 filing can be done on the basis of INR value ... Read Full Issue

Asked by Asha k sharma

26 May 2019

2 Replies

1539 Views

Issue Id: 113871

ERROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)

Hi, I am unable to file GSTR 1 of April'18 due to Error in Submission. After click on the message showing"No Action Taken on Item" . ... Read Full Issue

Asked by Swagata das

15 Jun 2018

1 Reply

15351 Views

Issue Id: 113721

Records to be mentioned in GSTR1

As per GST Act, we have to mention all record kept i.e. Challon Number in GSTR1. In our case we have not mentioned any challon number under ... Read Full Issue

Asked by Suryakant mithbavkar

09 May 2018

2 Replies

972 Views

Issue Id: 113703

Acknowledgement for LUT under GST

Dear Sir,We have filed LUT online for the year 2018-19 on 04.04.18.Now we want to take print out of Acknowledgement, how this is possible.Please help

Asked by Pradeep kumar

05 May 2018

3 Replies

97273 Views

Issue Id: 113534

E way Bill

Dear Experts, As per notification no 15 /18 dated 23/3/18, E-will is going to be implemented from 1st April again when most of trades are having ... Read Full Issue

Asked by Mohanlal tiwari

26 Mar 2018

1 Reply

2499 Views

Issue Id: 113481

UTILIZATION OF ED CESS AND SHE CESS

Dear Sir,kindly guide us whether balance of ed cess and she cess which was in cenvat account as on 01.06.2017 could be utilized for payment of excise ... Read Full Issue

Asked by Monaji gupta

14 Mar 2018

1 Reply

6366 Views

Issue Id: 112958

Penalty for Late Filing of GST return

Late Fee is being charged for late filing of GST returns for the month of August in the September month return. Fee being charged is ₹ 200 per ... Read Full Issue

Asked by Greeshma vp

20 Oct 2017

1 Reply

4674 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

2 Replies

6953 Views

Issue Id: 112005

SERVICE TAX ON SECURITY SERVICE.

Dear Sirs, I have one issue regarding payment of service tax on Security Service. Issue is that my relative is providing security service to Banks ... Read Full Issue

Asked by Sanjeev jadhav

02 Jun 2017

1 Reply

2786 Views

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SANJEEV JADHAV

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NAGESH BHIMSEN VHANWAD

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January 2008

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