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Yatin - Sr. Manager - Indirect Taxation (Goods & Service Tax)

Showing 1 to 20 of 106 Results
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Issue Id: 116677
Canteen service provided under factories Act
Dear expertWe are providing canteen service in the factory which is mandatory under factories Act.1. Our canteen contractor is charging monthly bill ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Aug 2020
Replies 3 Replies
Views 1720 Views
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Issue Id: 116580
Goods supplied to indian customer procured from overseas
Dear expertBelow is the scenario, please let me know taxability under the GSTWe wish to supply goods to our Indian customer. We are raising purchase ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jul 2020
Replies 5 Replies
Views 1321 Views
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Issue Id: 115458
ITC on Greenhouse structure for ETP plant
We are manufacturer of Organic chemicals. We have recently installed greenhouse structure falling under HSN 9406 for our effluent treatment plant. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2019
Replies 4 Replies
Views 4794 Views
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Issue Id: 115292
Goods Rejected by SEZ to DTA
We have supplied goods to SEZ unit without payment of GST. Now SEZ unit has rejected the said goods on Tax invoice with IGST. for eg. we have issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2019
Replies 4 Replies
Views 7517 Views
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Issue Id: 115282
Finished goods stock unsold for long time clear as scrap
Sir,We have old stock of finished goods which is unsold for long time. Due to its nature it is not usable. Now we are clearing this stock far lower ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2019
Replies 7 Replies
Views 5966 Views
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Issue Id: 115194
Procedure for goods rejected by SEZ unit to EOU unit
Please let me know procedure and documentation, when goods were supplied by EOU unit to SEZ (without payment of GST) and subsequently rejected by SEZ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jul 2019
Replies 0 Replies
Views 942 Views
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Issue Id: 115191
Insurance claim on goods damage in transit (Sales)
We have supplied goods on door delivery basis, but goods were damaged in transit due to accident. Now we are submitting our insurance claim GST paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2019
Replies 8 Replies
Views 16247 Views
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Issue Id: 114805
E-waybill expired-What action to be taken
We supply goods from Maharashtra to all over India. many times, goods move after transhipments. Means from our factory, goods first moves to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2019
Replies 1 Reply
Views 1441 Views
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Issue Id: 114620
Whether filling chemical into drums treated as a job work?
Dear expert,We are manufactures of chemicals. We sale our products in drums as well as in tanker. Now our drum filling machine is out of service. To ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2019
Replies 10 Replies
Views 2588 Views
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Issue Id: 114151
Supply to SEZ unit in USD
Dear expertWe are manufacturer and supplying goods to SEZ unit under LUT. One of our SEZ customer requested to supply goods in USD. Please let me ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2018
Replies 4 Replies
Views 11440 Views
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Issue Id: 114075
Purchase Rejection procedure in GST
Sometimes we received defective goods which need to be return to seller. For rejecting goods, under Section 34 of CGST ACT 2017, supplier of goods ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2018
Replies 17 Replies
Views 68930 Views
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Issue Id: 114039
ITC availability on MS Columns and stucture
Dear expert Under Section 17 (5) (d) of CGST Act 2017 Input tax credit of goods and services received by taxable person for construction of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2018
Replies 5 Replies
Views 6562 Views
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Issue Id: 114030
GST queries
Dear experts, Below are some of my queries please share your views 1. We pay commission to foreign vendor who facilitate to find customers. But ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Aug 2018
Replies 5 Replies
Views 9014 Views
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Issue Id: 113887
Refund of GST excess paid in GSTR-3B
Dear expert We have wrongly paid CGST+SGST due to calculation mistake in GSTR-3B for the month of April 2018. due to this there is a mismatch in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2018
Replies 5 Replies
Views 6508 Views
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Issue Id: 113879
Recovery under existing law during EA-2000
Dear experts We have erroneously not paid service tax for the period prior to GST. I want to know procedure to pay service tax and excise duty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Jun 2018
Replies 5 Replies
Views 1652 Views
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Issue Id: 113787
Tax not paid in Service tax_where to pay and whether ITC available
Dear expertWhile reconciling (2016-17 upto June 17) our books with Service tax returns, we found that in some cases we have not paid Service tax on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 May 2018
Replies 10 Replies
Views 1234 Views
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Issue Id: 113766
Whether Rule 6 of CENVAT credit rules applies where CENVAT not availed?
Dear experts, We are manufacturer. we have sold old scrap equipment in 2016-17 which was purchase prior to 1994 (prior to CENVAT scheme). We have ... Read Full Issue
Central Excise
Author
Date 23 May 2018
Replies 6 Replies
Views 1277 Views
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Issue Id: 113663
Wrong credit availed in Excise how to reverse the same in GST?
We have wrongly availed excise duty credit in the month of May 2017 and same has been reflected in May 17 ER-1. now we want to reverse the wrong ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2018
Replies 6 Replies
Views 6418 Views
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Issue Id: 113621
E-waybill preparation and various legal aspects involved
Our goods are moved in tankers and trucks and invoice is generated only after goods are loaded in the vehicle which is arranged by us in case of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2018
Replies 2 Replies
Views 6981 Views
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Issue Id: 113536
Availability of ITC considering Sec 17 (5)
Dear expert, We have received bill for aluminium door and windows and some partition in plant. This expenses are booked and capitalised in Plant ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2018
Replies 2 Replies
Views 6786 Views
92 Replies on 64 Issues
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Issue Id: 116580
Goods supplied to indian customer procured from overseas
Dear expertBelow is the scenario, please let me know taxability under the GSTWe wish to supply goods to our Indian customer. We are raising purchase ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jul 2020
Replies 2 Replies
Views 1321 Views
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Issue Id: 115458
ITC on Greenhouse structure for ETP plant
We are manufacturer of Organic chemicals. We have recently installed greenhouse structure falling under HSN 9406 for our effluent treatment plant. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2019
Replies 1 Reply
Views 4794 Views
Like0Bookmark
Issue Id: 115191
Insurance claim on goods damage in transit (Sales)
We have supplied goods on door delivery basis, but goods were damaged in transit due to accident. Now we are submitting our insurance claim GST paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2019
Replies 1 Reply
Views 16247 Views
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Issue Id: 114620
Whether filling chemical into drums treated as a job work?
Dear expert,We are manufactures of chemicals. We sale our products in drums as well as in tanker. Now our drum filling machine is out of service. To ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2019
Replies 2 Replies
Views 2588 Views
Like0Bookmark
Issue Id: 114075
Purchase Rejection procedure in GST
Sometimes we received defective goods which need to be return to seller. For rejecting goods, under Section 34 of CGST ACT 2017, supplier of goods ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Aug 2018
Replies 2 Replies
Views 68930 Views
Like0Bookmark
Issue Id: 114039
ITC availability on MS Columns and stucture
Dear expert Under Section 17 (5) (d) of CGST Act 2017 Input tax credit of goods and services received by taxable person for construction of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Aug 2018
Replies 1 Reply
Views 6562 Views
Like0Bookmark
Issue Id: 113887
Refund of GST excess paid in GSTR-3B
Dear expert We have wrongly paid CGST+SGST due to calculation mistake in GSTR-3B for the month of April 2018. due to this there is a mismatch in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jun 2018
Replies 1 Reply
Views 6508 Views
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Issue Id: 113885
Raising of GST Tax Invoice for sharing of Canteen expenses
Dear Friends! Greetings of the day! In our factories, we are having provisions of food supplies from Food vendor. In one unit through supplies ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2018
Replies 1 Reply
Views 6040 Views
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Issue Id: 113787
Tax not paid in Service tax_where to pay and whether ITC available
Dear expertWhile reconciling (2016-17 upto June 17) our books with Service tax returns, we found that in some cases we have not paid Service tax on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 May 2018
Replies 2 Replies
Views 1234 Views
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Issue Id: 113766
Whether Rule 6 of CENVAT credit rules applies where CENVAT not availed?
Dear experts, We are manufacturer. we have sold old scrap equipment in 2016-17 which was purchase prior to 1994 (prior to CENVAT scheme). We have ... Read Full Issue
Central Excise
Author
Date 23 May 2018
Replies 3 Replies
Views 1277 Views
Like0Bookmark
Issue Id: 113663
Wrong credit availed in Excise how to reverse the same in GST?
We have wrongly availed excise duty credit in the month of May 2017 and same has been reflected in May 17 ER-1. now we want to reverse the wrong ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2018
Replies 3 Replies
Views 6418 Views
Like0Bookmark
Issue Id: 113621
E-waybill preparation and various legal aspects involved
Our goods are moved in tankers and trucks and invoice is generated only after goods are loaded in the vehicle which is arranged by us in case of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2018
Replies 1 Reply
Views 6981 Views
Like0Bookmark
Issue Id: 113536
Availability of ITC considering Sec 17 (5)
Dear expert, We have received bill for aluminium door and windows and some partition in plant. This expenses are booked and capitalised in Plant ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2018
Replies 1 Reply
Views 6786 Views
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Issue Id: 113247
Transitional credit of input and input service under TRAN-1
Dear Expert, We have input and input services received (enter in the books) prior to 1st July 2017 but for various reasons(eg. non receipt of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Dec 2017
Replies 1 Reply
Views 3196 Views
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Issue Id: 113023
Reverse charge applicable when received from unregistered GTA \Advocate
Dear expertsRecently reverse charge in case of supplies from unregistered supplier has been exempted till 31st March 2018 my query is:If GTA \ ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Nov 2017
Replies 1 Reply
Views 5218 Views
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Issue Id: 113011
Tax to be charged on deemed export supplies within same state
Dear expertWe have deemed export customers in state and out of states. Please share related section\text in act \ rules \ Notification regarding ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Nov 2017
Replies 3 Replies
Views 8503 Views
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Issue Id: 113002
Reverse charge exemption notifications by Stat goverments
Dear expert There are notifications issued under IGST and CGST Act i.e. Notification 32/2017-IGST & 38/2017-CGST, regarding exemption from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Nov 2017
Replies 1 Reply
Views 2104 Views
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Issue Id: 112984
Deemed export whether only inter state transaction?
Dear Sir, Recently notifications issued regarding deemed exports(Noti. 47/48/49). 1. please let me know whether all supplies under deemed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Oct 2017
Replies 4 Replies
Views 7271 Views
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Issue Id: 112983
Refund of unutilised input tax credit
Dear expertWe are procuring goods locally on the payment of SGST+CGST and supplying goods to SEZ without payment of taxes under LUT. Now we are not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Oct 2017
Replies 3 Replies
Views 2349 Views
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Issue Id: 112572
Input tax credit on imported goods
Dear expert We are manufacturer and regularly import our raw materials. IGST paid goods on which bill of entry is received and goods laying at ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2017
Replies 1 Reply
Views 3311 Views
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Yatin Bhopi
╳
Organization
Organization

SI Group India Pvt. limited

Connected
Connected

May 2011