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Showing 1 to 10 of 10 Results
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Issue Id: 119432
Export Return
Dear Sir, We have exported an item with the payment of IGST and claimed a refund for the same. Subsequently, the item was returned by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Nov 2024
Replies 6 Replies
Views 1855 Views
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Issue Id: 118779
TDS for imported services
Dear Sir,We have recently imported services from a UK-based provider for Rs. 60,000, and as they have no presence in India, we are unsure about the ... Read Full Issue
Income Tax
Author
Date 27 Sep 2023
Replies 2 Replies
Views 2044 Views
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Issue Id: 118627
Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act
Dear Sir, This is to write to seek clarification regarding the TDS ( deduction requirements under sections 194C and 194J of the Income Tax Act. ... Read Full Issue
Income Tax
Author
Date 07 Jul 2023
Replies 4 Replies
Views 17050 Views
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Issue Id: 118578
Query Regarding Addition of Temporary Cold Storage Space to GST Registration
Dear Sir, We are a food manufacturing company currently in the process of planning to rent a cold storage space for a period of one month. While ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2023
Replies 11 Replies
Views 5926 Views
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Issue Id: 118400
Sale of Land
Dear Team,I am writing to inquire about the tax implications of land sales under GST.We are a manufacturing company and have recently sold some of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2023
Replies 10 Replies
Views 9426 Views
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Issue Id: 118382
GTA & Lorry hire
Dear Sir,We are a manufacturer and we purchase raw materials that are sent to our factory via a lorry. We have hired the lorry and paid the driver ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Feb 2023
Replies 6 Replies
Views 4676 Views
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Issue Id: 116929
GST applicability on Interest Subvention receives from nationalized bank
Sir,Require a clarification whether the GST is applicable on interest subvention received from a bank for reducing the effective interest of Working ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Dec 2020
Replies 5 Replies
Views 6751 Views
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Issue Id: 116886
SUPPLY FROM SEZ TO DTA
Sir Where To Show Sales Made By SEZ To DTA In GSTR-1 & GSTR-3B ? Regards, Sandeep
Goods and Services Tax - GST
Author
Date 02 Dec 2020
Replies 3 Replies
Views 8581 Views
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Issue Id: 116866
Sales Return - Export
I had exported goods worth 1,00,000 and paid GST @5% = ₹ 5000, while despatching the goods. Normally, Govt refunds the ₹ 5000 to our Bank ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Nov 2020
Replies 1 Reply
Views 847 Views
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Issue Id: 114473
Export with payment of IGST
Sir,Can we utilize accumalated ITC for payment of Export IGST (Export with payment of IGST) ?Sandeep V Anand
Goods and Services Tax - GST
Author
Date 09 Jan 2019
Replies 2 Replies
Views 1512 Views
8 Replies on 7 Issues
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Issue Id: 119432
Export Return
Dear Sir, We have exported an item with the payment of IGST and claimed a refund for the same. Subsequently, the item was returned by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Nov 2024
Replies 1 Reply
Views 1855 Views
Like0Bookmark
Issue Id: 118779
TDS for imported services
Dear Sir,We have recently imported services from a UK-based provider for Rs. 60,000, and as they have no presence in India, we are unsure about the ... Read Full Issue
Income Tax
Author
Date 27 Sep 2023
Replies 1 Reply
Views 2044 Views
Like0Bookmark
Issue Id: 118578
Query Regarding Addition of Temporary Cold Storage Space to GST Registration
Dear Sir, We are a food manufacturing company currently in the process of planning to rent a cold storage space for a period of one month. While ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2023
Replies 1 Reply
Views 5926 Views
Like0Bookmark
Issue Id: 118400
Sale of Land
Dear Team,I am writing to inquire about the tax implications of land sales under GST.We are a manufacturing company and have recently sold some of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2023
Replies 1 Reply
Views 9426 Views
Like0Bookmark
Issue Id: 118382
GTA & Lorry hire
Dear Sir,We are a manufacturer and we purchase raw materials that are sent to our factory via a lorry. We have hired the lorry and paid the driver ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Feb 2023
Replies 1 Reply
Views 4676 Views
Like0Bookmark
Issue Id: 116929
GST applicability on Interest Subvention receives from nationalized bank
Sir,Require a clarification whether the GST is applicable on interest subvention received from a bank for reducing the effective interest of Working ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Dec 2020
Replies 2 Replies
Views 6751 Views
Like0Bookmark
Issue Id: 3796
Variable COst
This is Krishna. I am in ambiguity to conclude the below mentioned point.  Iam working in Restaurant Organization. We have to segargate for ... Read Full Issue
Other Topics
Author
Date 08 Feb 2012
Replies 1 Reply
Views 1348 Views
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Sandeep Anand
╳
Organization
Organization

Western India Cashew Company (P) Ltd

Connected
Connected

February 2011