Mehul Pandya Profile

Mehul Pandya

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Issue Id: 119329

DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)

DEAR EXPERT, MY QUERY IS UNDER. I am manufacturing firm. I am purchasing raw material from different suppliers. Sometimes we are purchasing ... Read Full Issue

Asked by Mehul pandya

28 Sep 2024

5 Replies

5493 Views

Issue Id: 117222

APPLICABILITY OF GST ON CANCELLATION OF CONTRACT

DEAR EXPERTS, WE ARE ENTERED INTO AN AGREEMENT WITH OUR DEBTOR TO SELL HIM SOYA PRODUCT. THEREFORE WE HAVE IMPORTED THE SAME PRODUCT TO FULFILL ... Read Full Issue

Asked by Mehul pandya

15 May 2021

5 Replies

5985 Views

Issue Id: 116795

APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCE

DEAR EXPERTS,ONE CONTRACTOR IS ENTERED INTO CONSTRUCTION AGREEMENT. AS PER AGREEMENT CUSTOMER WILL GIVE 10,00,000/- (TEN LAKHS) AS AN ADVANCE. BUT HE ... Read Full Issue

Asked by Mehul pandya

15 Oct 2020

1 Reply

4672 Views

Issue Id: 115993

GST on Supply in SEZ in case of Bill to Ship to transactions

A got contract from SEZ unit for supply and erection of factory shed within SEZ area. A gives sub contract to B. Both A and B located outside SEZ ... Read Full Issue

Asked by Mehul pandya

07 Feb 2020

5 Replies

5581 Views

Issue Id: 115179

Factory visit by GST officer

Dear sir,Our unit is mentioned under SGST Jurisdiction. But today 3 CGST officer came to our business premises and told to produce some export and ... Read Full Issue

Asked by Mehul pandya

12 Jul 2019

19 Replies

13578 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

2 Replies

1383 Views

Issue Id: 114937

GST RATE ON CONSTRUCTION SERVICE

DEAR SIR,A REAL ESTATE DEVELOPER IS PROVIDING CONSTRUCTION SERVICE OF RESIDENTIAL HOUSES. LAND VALUE IS NOT INCLUDED. SINCE JULY-17 HE IS PAYING 18% ... Read Full Issue

Asked by Mehul pandya

03 May 2019

2 Replies

1280 Views

Issue Id: 112668

ITC in case of RCM paid after appointed date

Dear sir,We have paid ₹ 15,00,000/- Service Tax under R.C.M. for the month of June - 2017 on 05.07.2017 i.e. in July - 2017. Normally we were ... Read Full Issue

Asked by Mehul pandya

22 Aug 2017

5 Replies

1328 Views

Issue Id: 112642

Query Related to RCM in GST

Dear Sir, In case if XYZ LTD. is registered in GST and located in SEZ area. He received some transportation services and advocate services as per ... Read Full Issue

Asked by Mehul pandya

19 Aug 2017

3 Replies

1614 Views

Issue Id: 111487

Service Tax on Developers

Dear Experts,If developer purchase a land on which he can build 15 low cost houses upto 8 Lakh rupees each. Now he is planning to enter into land ... Read Full Issue

Asked by Mehul pandya

09 Feb 2017

7 Replies

1598 Views

Issue Id: 111206

Excise Duty on Chewing Tobacco

Sir, If any one manufactures hand made chewing tobacco which falls under CETCH - 2403 9910 and packs the same in small printed pouches manually ... Read Full Issue

Asked by Mehul pandya

06 Dec 2016

6 Replies

9730 Views

Issue Id: 111039

FUEL OIL SUPPLIED TO VESSELS. SUPPLY OR SERVICE ?

DEAR EXPERTS,WE ARE INTO AGREEMENT FOR SUPPLY OF FUEL OIL TO VESSELS WHICH IS ALSO CALLED AS BUNKERING.THEREFORE WE ARE PURCHASING FUEL OIL FROM THE ... Read Full Issue

Asked by Mehul pandya

18 Oct 2016

1 Reply

1420 Views

Issue Id: 110955

LAST DATE / PERIOD FOR FILLING OF REFUND CLAIM UNDER RCM

DEAR EXPERTS, WE ARE IN SEZ TERRITORY, WE HAVE PAID SERVICE TAX UNDER RCM LIKE GTA, SECURITY ETC. WE WISH TO CLAIM REFUND UNDER NOTI. 12/2013-ST. ... Read Full Issue

Asked by Mehul pandya

23 Sep 2016

3 Replies

1284 Views

Issue Id: 110656

Sir,We have procured packing material under bond for export purpose. where as our other raw material are excisable purchase. Therefore we have ... Read Full Issue

Asked by Mehul pandya

19 Jul 2016

1 Reply

2300 Views

Issue Id: 110398

Input Service Distribution in case of single unit

Sir,We have single unit in India and some Service Tax billing done at our head office like Financial Services, Audit Fess Etc. and payment done from ... Read Full Issue

Asked by Mehul pandya

24 May 2016

4 Replies

1262 Views

Issue Id: 109928

Sugar Cess can be adjusted against Cenvat - BED

Dear Experts,Can we utilise Cenvat Credit (Basic Excise Duty) for payment of Sugar Cess. If yes can we claim rebate for the same ?Pl. quote if you ... Read Full Issue

Asked by Mehul pandya

22 Feb 2016

5 Replies

2420 Views

Issue Id: 109907

Cenvat Credits on Plates used in Manufacturing of Capital Goods

Dear Experts,We are manufacturers of Sugar. At the time of installation of machinery we have fabricated 2 storage tanks on our own and purchased ... Read Full Issue

Asked by Mehul pandya

19 Feb 2016

13 Replies

2287 Views

Issue Id: 109478

PENALTY U/S 78 IF SERVICE TAX HAS BEEN DEPOSTED BEFORE SCN

SIR, WE HAVE PAID OUR FULL SERVICE TAX LIABILITY BEFORE ISSUE OF SCN. WE HAVE ALSO PAID INTEREST ON THE SAME AFTER OIO ADJUDICATED/PASSED. DO WE ... Read Full Issue

Asked by Mehul pandya

02 Dec 2015

9 Replies

21575 Views

Issue Id: 108856

Applicability of Section 73 (4A)

Sir, w.e.f. 14.05.15 section 73 (4A) for penalty is omitted. My query is audit team is demanding penalty under the same section for the duty ... Read Full Issue

Asked by Mehul pandya

06 Jul 2015

4 Replies

11763 Views

Issue Id: 108733

LABOUR CHARGES

In a company there is a contractors who is providing Labour to the company.The worker works under the direction and control of the Company and ... Read Full Issue

Asked by Mehul pandya

12 Jun 2015

7 Replies

44623 Views

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48 Replies on 35 Issues

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1 to 20 of 35 Results

Issue Id: 115993

GST on Supply in SEZ in case of Bill to Ship to transactions

A got contract from SEZ unit for supply and erection of factory shed within SEZ area. A gives sub contract to B. Both A and B located outside SEZ ... Read Full Issue

Asked by Mehul pandya

07 Feb 2020

1 Reply

5581 Views

Issue Id: 115179

Factory visit by GST officer

Dear sir,Our unit is mentioned under SGST Jurisdiction. But today 3 CGST officer came to our business premises and told to produce some export and ... Read Full Issue

Asked by Mehul pandya

12 Jul 2019

2 Replies

13578 Views

Issue Id: 112668

ITC in case of RCM paid after appointed date

Dear sir,We have paid ₹ 15,00,000/- Service Tax under R.C.M. for the month of June - 2017 on 05.07.2017 i.e. in July - 2017. Normally we were ... Read Full Issue

Asked by Mehul pandya

22 Aug 2017

1 Reply

1328 Views

Issue Id: 111487

Service Tax on Developers

Dear Experts,If developer purchase a land on which he can build 15 low cost houses upto 8 Lakh rupees each. Now he is planning to enter into land ... Read Full Issue

Asked by Mehul pandya

09 Feb 2017

3 Replies

1598 Views

Issue Id: 111206

Excise Duty on Chewing Tobacco

Sir, If any one manufactures hand made chewing tobacco which falls under CETCH - 2403 9910 and packs the same in small printed pouches manually ... Read Full Issue

Asked by Mehul pandya

06 Dec 2016

2 Replies

9730 Views

Issue Id: 109928

Sugar Cess can be adjusted against Cenvat - BED

Dear Experts,Can we utilise Cenvat Credit (Basic Excise Duty) for payment of Sugar Cess. If yes can we claim rebate for the same ?Pl. quote if you ... Read Full Issue

Asked by Mehul pandya

22 Feb 2016

1 Reply

2420 Views

Issue Id: 109478

PENALTY U/S 78 IF SERVICE TAX HAS BEEN DEPOSTED BEFORE SCN

SIR, WE HAVE PAID OUR FULL SERVICE TAX LIABILITY BEFORE ISSUE OF SCN. WE HAVE ALSO PAID INTEREST ON THE SAME AFTER OIO ADJUDICATED/PASSED. DO WE ... Read Full Issue

Asked by Mehul pandya

02 Dec 2015

1 Reply

21575 Views

Issue Id: 108794

Same inputs used for manufacture and processing

We are registered with the Excise department as 'manufacturer of excisable goods'. It is also possible to conduct certain processes not ... Read Full Issue

Asked by Dalia felix

23 Jun 2015

1 Reply

1531 Views

Issue Id: 108789

Trading or removal as such

Hai, how can we distinguish between removal as such and trading by a manufacturer in excise? What are the criteria used? Any clarification issued by ... Read Full Issue

Asked by Dalia felix

23 Jun 2015

1 Reply

3461 Views

Issue Id: 108762

Sale under import/export licence

Dear senior, Please guide me about our sale.our one client send to we a certificate issued by directorate general of foreign trade government of ... Read Full Issue

Asked by Sushil kumar sharma

18 Jun 2015

1 Reply

1508 Views

Issue Id: 108754

Importer;s Excise Regsitration

SirWe are manufacturer and we also import Raw Material and Machinery for our Factory and not for sale, the machinery were installed and the Raw ... Read Full Issue

Asked by Samik chaudhuri

16 Jun 2015

1 Reply

1389 Views

Issue Id: 108753

Sample duty utilize capital goods

Dear Sir,Raw material sample export for testing. Duty debit from capital goods.please suggest me for which rule for duty debit RG 23 A Part II or RG ... Read Full Issue

Asked by Naresh vijay

16 Jun 2015

1 Reply

1199 Views

Issue Id: 108751

Service tax

i want to know about service tax knowledge.How can i get material for this? and where?

Asked by Shamji bhanushali

15 Jun 2015

1 Reply

1475 Views

Issue Id: 108746

Amusement facility

SirMy client is running a theme park in which two types ticket is sold one at entrance ₹ 100 as entrance fees and other ticket charges ... Read Full Issue

Asked by V p manavalan

15 Jun 2015

1 Reply

922 Views

Issue Id: 108733

LABOUR CHARGES

In a company there is a contractors who is providing Labour to the company.The worker works under the direction and control of the Company and ... Read Full Issue

Asked by Mehul pandya

12 Jun 2015

1 Reply

44623 Views

Issue Id: 108718

Input service credit - FOR BUILDERS

We are Builders / developers and provide service under declared service ie complex construction. we avail input service credit on service tax paid on ... Read Full Issue

Asked by Hubert fernandes

09 Jun 2015

2 Replies

6358 Views

Issue Id: 108701

Service tax on construction of resedential house

Sir What is applicability of service tax on CONSTRUCTION OF THREE STORIES Residential property ( single MAP Approved by town and planning ... Read Full Issue

Asked by Ram avtar

05 Jun 2015

1 Reply

6484 Views

Issue Id: 108681

Excise Sales Return in same month

Dear all,One of the sales invoice return by party along with original documents (Invoice date and returned in same month i.e May 2015). Kindly advise ... Read Full Issue

Asked by Mathurthi ramkumar

01 Jun 2015

1 Reply

1125 Views

Issue Id: 108651

SERVICE TAX ON DIRECTORS REMUNERATION

Greetings to all the Members, As per Notification No. 45/2012 - Service Tax dated the 7th August, 2012, Sr. No. 5A- in respect of services ... Read Full Issue

Asked by Mehul pandya

25 May 2015

2 Replies

10378 Views

Issue Id: 108642

CENVAT of Service Tax Paid on Works Contract for painting job of Civil Structure of Factory premises

Dear Experts,My query is regarding the issue of admissibility of Service Tax credit paid under works contract for Painting of newly constructed ... Read Full Issue

Asked by Ashish bansal

23 May 2015

1 Reply

7325 Views

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Mehul Pandya

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Samir K. Mehta & Associates

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February 2011

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