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SARAVANAN RENGACHARY

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Issue Id: 120615

Deemed Export GST Refund criteria.

Dear All, DTA unit will raise the invoice on foreign Customer in USD & ship the goods to an EOU in India. NO export of goods. GST ... Read Full Issue

Asked by Saravanan rengachary

24 Nov 2025

5 Replies

791 Views

Issue Id: 115747

Payment against Order in Original

An EOU has received Order In Original with a demand of duty (Duty Forgone). The OIO has been issued by GST Commissionerate. Query: Which form ... Read Full Issue

Asked by Saravanan rengachary

05 Dec 2019

2 Replies

1039 Views

Issue Id: 115662

Transfer of input credit

Dear Exports, As per Rule 10 of CENVAT Credit Rules, transfer of input credit is allowed from one person to another subject to conditions. Is ... Read Full Issue

Asked by Saravanan rengachary

13 Nov 2019

2 Replies

1015 Views

Issue Id: 115517

Export restriction - Services

Dear all,we have export & import restricted goods from India government. The list is available in DGFT site.Similarly, are there any export ... Read Full Issue

Asked by Saravanan rengachary

11 Oct 2019

2 Replies

1042 Views

Issue Id: 115258

Refund of IGST paid on Exports

Dear Experts, Can a EHTP/EOU unit export the goods on payment of IGST and claim the refund after filing GSTR-1 and GSTR-3B. Note: IGST will be ... Read Full Issue

Asked by Saravanan rengachary

30 Jul 2019

3 Replies

1978 Views

Issue Id: 115185

Refund of GST Cash Balance

Dear Experts, We have a excess Cash balance accumulated in our Cash Ledger. The cash balance is accumulated from GST TDS credit done by our ... Read Full Issue

Asked by Saravanan rengachary

14 Jul 2019

5 Replies

1193 Views

Issue Id: 114468

MEIS claim

Dear All,An exporter has not opted MEIS incentive claim in his shipping Bills due to lack of knowledge. Is there any option available (Post Export ... Read Full Issue

Asked by Saravanan rengachary

08 Jan 2019

3 Replies

977 Views

Issue Id: 113909

GST department is sending notices for input mismatch

Dear Experts, GST department has started to send notices to assesses in Form GST ASMT 10 seeking clarification for the mismatch of input credit ... Read Full Issue

Asked by Saravanan rengachary

29 Jun 2018

4 Replies

1481 Views

Issue Id: 113856

MEIS and SEIS - clarification required

Dear Expert, 1. Are EOUs allowed to avail MEIS benefit ?. Note: EOUs are availing tax benefits i.e. Custom Duty exemption as per notification ... Read Full Issue

Asked by Saravanan rengachary

13 Jun 2018

2 Replies

1408 Views

Issue Id: 113812

EOU - Sub - Contract Production Process and Production

Dear Experts, Please Clarify what is the difference between Sub-Contracting of Production Process and Sub Contracting of Production. FTP ... Read Full Issue

Asked by Saravanan rengachary

01 Jun 2018

2 Replies

3781 Views

Issue Id: 113796

GST on Liquidated Damages

Dear Experts,As per recent Maharastra Advance Ruling, GST is applicable on Liquidated Damages.Generally, Invoices are raised for full value with ... Read Full Issue

Asked by Saravanan rengachary

29 May 2018

4 Replies

7296 Views

Issue Id: 113758

Employee Transfer to Related Party company - Gratuity

Dear Experts,Two companies are related. i.e. ABC Private Limited and XYZ Private Limited.An employee of the company (ABC) is permanently ... Read Full Issue

Asked by Saravanan rengachary

21 May 2018

5 Replies

7949 Views

Issue Id: 113709

JOB work permission under EOU Scheme

Sir,As per GST law, no permission is required from GST authorities for sending the goods for job work without payment of GST.Is JOB work permission ... Read Full Issue

Asked by Saravanan rengachary

07 May 2018

2 Replies

4918 Views

Issue Id: 113675

ITC-04 JOB WORK quarterly return - unable to upload.

Greetings! We are unable to upload ITC-04 Job Work quarterly return for current quarter (Jan to Mar'18) in the tool. The concerned file is ... Read Full Issue

Asked by Saravanan rengachary

26 Apr 2018

4 Replies

2584 Views

Issue Id: 113607

IGST on Customer Consgined item for production purpose

Dear All, Overseas customer wants to send few specific components (FOC) to our production unit and wants us to integrate the components into the ... Read Full Issue

Asked by Saravanan rengachary

11 Apr 2018

4 Replies

1290 Views

Issue Id: 113546

LUT for FY 18-19

Dear All,LUT online submission in GST Portal is available for the FY 18-19.Please provide a clarity as to whether only online submission is ... Read Full Issue

Asked by Saravanan rengachary

28 Mar 2018

14 Replies

8999 Views

Issue Id: 113404

FOC supply to customer

Dear Sir,FOC supply does not attract GST as there is no consideration received.is there any restriction in availing GST input credit on the ... Read Full Issue

Asked by Saravanan rengachary

13 Feb 2018

10 Replies

29530 Views

Issue Id: 113025

IGST Input Credit on goods received from overseas OEM Supplier on LOAN

Sir,Can we avail IGST input credit on the material IMPORTED for demonstration purpose on payment of duty. Please note that the imported material is ... Read Full Issue

Asked by Saravanan rengachary

09 Nov 2017

4 Replies

1602 Views

Issue Id: 112972

GST on advance received and subsequently the advance is returned

Please suggest:GST is paid on the advance received from Customer. Subsequently, Customer has cancelled the order and asking us to refund the advance ... Read Full Issue

Asked by Saravanan rengachary

27 Oct 2017

7 Replies

11295 Views

Issue Id: 112800

Credit Note as per section 34 of CGST 2017

Hi,Customer has deducted 2% on total invoice value towards late supply (Liquidity Damage). Can we issue Credit Note and adjust the tax ... Read Full Issue

Asked by Saravanan rengachary

12 Sep 2017

3 Replies

6728 Views

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1 to 20 of 38 Results

21 Replies on 16 Issues

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1 to 16 of 16 Results

Issue Id: 120615

Deemed Export GST Refund criteria.

Dear All, DTA unit will raise the invoice on foreign Customer in USD & ship the goods to an EOU in India. NO export of goods. GST ... Read Full Issue

Asked by Saravanan rengachary

24 Nov 2025

2 Replies

791 Views

Issue Id: 115185

Refund of GST Cash Balance

Dear Experts, We have a excess Cash balance accumulated in our Cash Ledger. The cash balance is accumulated from GST TDS credit done by our ... Read Full Issue

Asked by Saravanan rengachary

14 Jul 2019

2 Replies

1193 Views

Issue Id: 113812

EOU - Sub - Contract Production Process and Production

Dear Experts, Please Clarify what is the difference between Sub-Contracting of Production Process and Sub Contracting of Production. FTP ... Read Full Issue

Asked by Saravanan rengachary

01 Jun 2018

1 Reply

3781 Views

Issue Id: 113796

GST on Liquidated Damages

Dear Experts,As per recent Maharastra Advance Ruling, GST is applicable on Liquidated Damages.Generally, Invoices are raised for full value with ... Read Full Issue

Asked by Saravanan rengachary

29 May 2018

1 Reply

7296 Views

Issue Id: 113758

Employee Transfer to Related Party company - Gratuity

Dear Experts,Two companies are related. i.e. ABC Private Limited and XYZ Private Limited.An employee of the company (ABC) is permanently ... Read Full Issue

Asked by Saravanan rengachary

21 May 2018

1 Reply

7949 Views

Issue Id: 113670

Valuation of Job Work & HSN in E Way Bill

Dear Experts,After completing the job, while despatching the goods, will the value to be mentioned in E way Bill be value of input plus job charges ? ... Read Full Issue

Asked by Murari agrawal

25 Apr 2018

1 Reply

2723 Views

Issue Id: 113613

APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR

QUERY REGARDING GST APPLICABILITY ON PAYMENT OF WAGES TO INDIVIDUAL LABOURERS LABOUR CONTRACTOR PROVIDES WORKERS TO A FACTORY FOR MANUFACTURING ... Read Full Issue

Asked by Gee limited

12 Apr 2018

1 Reply

31310 Views

Issue Id: 113607

IGST on Customer Consgined item for production purpose

Dear All, Overseas customer wants to send few specific components (FOC) to our production unit and wants us to integrate the components into the ... Read Full Issue

Asked by Saravanan rengachary

11 Apr 2018

1 Reply

1290 Views

Issue Id: 113564

LUT 2018-19

Dear Sir,My client has not applied for LUT online before 31st March,2018 , now he wants to export the goods tomorrow i.e. 3rd April 2018, what he ... Read Full Issue

Asked by Vsv&co vsv&co

02 Apr 2018

1 Reply

2869 Views

Issue Id: 113546

LUT for FY 18-19

Dear All,LUT online submission in GST Portal is available for the FY 18-19.Please provide a clarity as to whether only online submission is ... Read Full Issue

Asked by Saravanan rengachary

28 Mar 2018

2 Replies

8999 Views

Issue Id: 113404

FOC supply to customer

Dear Sir,FOC supply does not attract GST as there is no consideration received.is there any restriction in availing GST input credit on the ... Read Full Issue

Asked by Saravanan rengachary

13 Feb 2018

2 Replies

29530 Views

Issue Id: 112972

GST on advance received and subsequently the advance is returned

Please suggest:GST is paid on the advance received from Customer. Subsequently, Customer has cancelled the order and asking us to refund the advance ... Read Full Issue

Asked by Saravanan rengachary

27 Oct 2017

1 Reply

11295 Views

Issue Id: 109794

Service tax on event charges - reimbursement

We are participating in a exhibition which will be held in India. Exhibition charges will be paid by us to the event running company along with ... Read Full Issue

Asked by Saravanan rengachary

27 Jan 2016

1 Reply

2051 Views

Issue Id: 109713

Shifting of excise registered premise.

we have taken CE registration for a particular building which is on rental. since the place size is not sufficient, we would like hire some other ... Read Full Issue

Asked by Saravanan rengachary

13 Jan 2016

2 Replies

9474 Views

Issue Id: 109424

Design and Development - New Product Delivered along with CD

We are designing and developing printed circuit board based on the specific requirement of the customer.Delivery:Printed Circuit Board - 1 Qty and CD ... Read Full Issue

Asked by Saravanan rengachary

20 Nov 2015

1 Reply

1060 Views

Issue Id: 109420

Service Tax input on AMC

Can we charge Service Tax @ 14.5% on 100% value of output AMC and avail Service Tax input on credit on input service of AMC ?.I am asking this ... Read Full Issue

Asked by Saravanan rengachary

19 Nov 2015

1 Reply

10383 Views

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SARAVANAN RENGACHARY

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MISTRAL SOLUTIONS P LTD

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August 2011

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