SHIVKUMAR SHARMA Profile

SHIVKUMAR SHARMA

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MANAGER-ACCOUNTS & ADMINISTRATION

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Issue Id: 115119

ITC CREDIT IN GSTR9

Dear Sir some of our Vendor not uploaded their one or two invoice while filling GSTR-1 for the period 2017-18 & upload these invoices in the ... Read Full Issue

Asked by Shivkumar sharma

24 Jun 2019

6 Replies

1466 Views

Issue Id: 112845

Excise duty credit on finished stock at additional place of business.

Dear Experts One of my friend having manufacturing unit at Surat and having additional place of business also at surat.They have lying few ... Read Full Issue

Asked by Shivkumar sharma

19 Sep 2017

12 Replies

3489 Views

Issue Id: 112788

Reverse Charge under GST.

Dear ExpertService provider & service receiver both are Registered under GST.Service provider is under threshold limit & not charged GST in ... Read Full Issue

Asked by Shivkumar sharma

08 Sep 2017

10 Replies

1583 Views

Issue Id: 112403

Additional Place of Business.

Dear ExpertsPlease note that we have mfg.unit at near by Bharuch in Gujarat & having additional place of Business(From where we sold the goods ... Read Full Issue

Asked by Shivkumar sharma

21 Jul 2017

5 Replies

5083 Views

Issue Id: 111668

Insurance charges in invoice.

Respected ExpertsPlease give your opinion on following issue.We are of the manufacturer & clearing our Finished goods on transaction value at ... Read Full Issue

Asked by Shivkumar sharma

21 Mar 2017

7 Replies

7256 Views

Issue Id: 111301

Imported goods

Dear ExpertsWe are of the manufacturer of Exciseable goods ,Due to beak down of our plant we are having shortage the finished goods & we are plan ... Read Full Issue

Asked by Shivkumar sharma

02 Jan 2017

5 Replies

1066 Views

Issue Id: 111256

Cenvat Credit

Dear Sir,We have import Material by air & Prepared common bill of entry(Courier bill of Entry for Dutiable goods) for 8 importers.please give ... Read Full Issue

Asked by Shivkumar sharma

21 Dec 2016

8 Replies

1197 Views

Issue Id: 111186

Duty paid goods sold from rented godown

Dear ExpertsOne of my Friend manufacturing dutiable goods & registered with central excise deptt.He has taken a Godown on rent in the same city ... Read Full Issue

Asked by Shivkumar sharma

01 Dec 2016

2 Replies

1284 Views

Issue Id: 110748

GST BILL .

Dear Readers, Its a big day for all of us!! Goods and Services Tax finally got the green signal to run on your life track. After years of ... Read Full Issue

Asked by Shivkumar sharma

04 Aug 2016

4 Replies

2479 Views

Issue Id: 110732

STOCK TRANSFER

Respected ExpertsWe have cleared 500 kgs.goods @Rs.200/-(Including Transportation ) Per Kg from Our factory (Mfg.Unit) at Kanpur to our Depot at ... Read Full Issue

Asked by Shivkumar sharma

02 Aug 2016

10 Replies

10956 Views

Issue Id: 110055

WHETHER PRODUCT COVER UNDER MRP

Dear ExpertsPlease note that we are manufactring adhesives of acrylic co polymers packed in 30 ML & 80 ML for use in textile Persently we are ... Read Full Issue

Asked by Shivkumar sharma

18 Mar 2016

7 Replies

1364 Views

Issue Id: 109670

Third Party Export/Merchant Export

Dear ExpertPlease give your Expert Opinion On the Following Issue:-We are manufacturer of chemicals & we want to Export our product through ... Read Full Issue

Asked by Shivkumar sharma

06 Jan 2016

3 Replies

2077 Views

Issue Id: 109299

Cenvat Credit on Credit Note.

Dear ExpertsSome of our Customers have make payments before due date & v have given them 5% discount for last 10 month supply & issued ... Read Full Issue

Asked by Shivkumar sharma

17 Oct 2015

9 Replies

15877 Views

Issue Id: 109242

Mandatory Pre-Deposit

Dear ExpertsPlease Give your Expert advice Whether we can pay mandatory Pre-deposit from our Cenvat credit account while filling the Appeal to the ... Read Full Issue

Asked by Shivkumar sharma

05 Oct 2015

6 Replies

8620 Views

Issue Id: 109144

Repair/Replacement of damaged imported capital goods with the overseas supplier.

Dear ExpertsLast week we have Import the Capital goods from UK in India & the same is received in damaged condition.now we want to return the ... Read Full Issue

Asked by Shivkumar sharma

10 Sep 2015

2 Replies

5679 Views

Issue Id: 108571

MRP VALUATION RULE

Dear ExpertsOne of my friend mfg.textile binders(Textile chemical) packed in small plastic bottle of 30 ML and 80 ML mentioning MRP of ₹ 18 ... Read Full Issue

Asked by Shivkumar sharma

09 May 2015

1 Reply

1938 Views

Issue Id: 108512

Export to Bangladesh

Dear expertsPlease provide me detailed central excise procedure for export to Bangladesh.

Asked by Shivkumar sharma

29 Apr 2015

1 Reply

1404 Views

Issue Id: 107437

PRE-DEPOSIT 7.5%

Dear ExpertsPlease note that we have make payment of Pre-Deposit of 7.5% for filing appeal.Pls.give your opinion in which column we have to show ... Read Full Issue

Asked by Shivkumar sharma

06 Oct 2014

2 Replies

5091 Views

Issue Id: 107347

ADVANCE LICENCE

Dear Expertsone of my freind want to procure raw material from domestic market agst.Advance licence without payment of central excise duty. The ... Read Full Issue

Asked by Shivkumar sharma

16 Sep 2014

3 Replies

7459 Views

Issue Id: 106937

Abatement on New construction/Repair work

Dear ExpertsPls.help me in the following issue :1.How much abatement will be available for New Civil construction of factory building on our ... Read Full Issue

Asked by Shivkumar sharma

21 Jun 2014

2 Replies

8432 Views

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186 Replies on 144 Issues

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Issue Id: 115418

Interest on Pre-Deposits

Sir's, I understand that an amendment was made vide Finance (No. 2) Act, 2014, to S 35FF of CEA, 1944 for grant of interest for the period ... Read Full Issue

Asked by Adarsh gupta

10 Sep 2019

1 Reply

3231 Views

Issue Id: 115209

GST under reverse charge by HO

XYZ registered with GST for principal place of business at Aurangabad and Head office at Mumbai as additional place of business. Head office also ... Read Full Issue

Asked by Kaustubh karandikar

20 Jul 2019

1 Reply

1274 Views

Issue Id: 115195

Refund - Pre-Deposit

Dear Sir's,A Pre-Deposit was made using CENVAT and now appeal has been decided in favour of the company. The company has filed a refund ... Read Full Issue

Asked by Adarsh gupta

17 Jul 2019

1 Reply

2383 Views

Issue Id: 115119

ITC CREDIT IN GSTR9

Dear Sir some of our Vendor not uploaded their one or two invoice while filling GSTR-1 for the period 2017-18 & upload these invoices in the ... Read Full Issue

Asked by Shivkumar sharma

24 Jun 2019

3 Replies

1466 Views

Issue Id: 114909

Place of supply

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking ... Read Full Issue

Asked by Kaustubh karandikar

22 Apr 2019

1 Reply

1412 Views

Issue Id: 114421

GSTIN on E-Way Bill

In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While ... Read Full Issue

Asked by Kaustubh karandikar

21 Dec 2018

1 Reply

1254 Views

Issue Id: 114402

Interest on late filing of GST Returns

Dear sir, Kindly clarify that interest on late filing of returns is it on gross payable or net payable ( after deducting ITC), Section 50 says ... Read Full Issue

Asked by Ravikumar doddi

15 Dec 2018

1 Reply

1277 Views

Issue Id: 114382

SERVICES PROVIDED BY A DIRECTOR

what will be the remedies available if the director has charged for his professional services in forward charge and company has not paid service tax ... Read Full Issue

Asked by Raj babu

05 Dec 2018

1 Reply

1467 Views

Issue Id: 114376

Admisibility of Input Tax Credit on Hotel Stay

XYZ (Maharashtra) had arranged a Customer meet in a Hotel in Bangalore towards sales promotion. The Hotel is ready to issue to separate bills viz. ... Read Full Issue

Asked by Kaustubh karandikar

04 Dec 2018

1 Reply

3772 Views

Issue Id: 114332

ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGES

Dear Experts, Please advise us whether we can take ITC on the following different cases 1. Investment on Factory Building on purchase of Building ... Read Full Issue

Asked by Safetab lifescience

21 Nov 2018

1 Reply

7769 Views

Issue Id: 114305

REFUND OF GST AGAINST INVERTED DUTY STRUCTURE

Dear Experts, We have obtained refund of accumulated GST against inverted duty structure in March-2018 for the period of earlier months. The ... Read Full Issue

Asked by Safetab lifescience

08 Nov 2018

1 Reply

6577 Views

Issue Id: 114279

GSTR 1 amendment

We have filed November-2017 GSTR1 return but clerical error the B2B invoice we have shown in the B2C, now we want to change it for B2B. GSTR1 for ... Read Full Issue

Asked by Puttaraj t

29 Oct 2018

1 Reply

1785 Views

Issue Id: 114269

Request for clarification on generation of invoice-gst

Dear Sirs,Good Morning.We need a clarification on generation of invoices. We are supplier of OEM Car company and supplying parts through generation ... Read Full Issue

Asked by Ramakrishnan seshadri

25 Oct 2018

1 Reply

5573 Views

Issue Id: 114267

GST CREDIT

Hi,My client is a Travel agent(in kerala) who books Hotel and accommodation for his clients, The hotel may be located in the state (kerala) or out ... Read Full Issue

Asked by Mathew george

24 Oct 2018

1 Reply

1106 Views

Issue Id: 114263

PLA Refund

Hi,Whether any form and procedure prescribed for application of PLA refund?Regards.

Asked by Adarsh gupta

24 Oct 2018

2 Replies

4799 Views

Issue Id: 114234

SHOULD WE FILE WRIT PETITION AGAINST GST LAPSED BY NOTIFICATION NO 20/2018

PLEASE ADVICE SHOULD WE FILE WRIT PETITION AGAINST LAPSE GST NOTIFICATION ON FOLLOWING POINTS. 1. THE NOTIFICATION IS ON RECOMMENDATION OF GST ... Read Full Issue

Asked by Gopikishan kabra

13 Oct 2018

1 Reply

1428 Views

Issue Id: 114230

Export of zero rated supply-date of invoice or date of let export in shiping bill.

Dear Experts We raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill.. Shipping ... Read Full Issue

Asked by Narendra soni

12 Oct 2018

2 Replies

1297 Views

Issue Id: 114222

E-WAY BILL

Sir,I want to send some material directly from my purchasing party in Dadra Nagar Haveli to another party in Gwalior, Madhya Pradesh. Party in Dadra ... Read Full Issue

Asked by Rishabh mishra

11 Oct 2018

1 Reply

1522 Views

Issue Id: 114214

Rate of GST on RO Booster Pumps

Please advice us HSN code and rate of duty of Reverse Osmosis (RO) Booster Pumps

Asked by Deepak sharma

08 Oct 2018

1 Reply

9208 Views

Issue Id: 114207

Gst credit eligibility

Dear Sir,Good Morning to all. We purchased PVC pipes and submersible motor pump for usage of borewell at our factory., The Gst paid on the purchases ... Read Full Issue

Asked by Ramakrishnan seshadri

05 Oct 2018

1 Reply

8492 Views

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SHIVKUMAR SHARMA

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HINDUSTHAN CHEMICALS CO

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January 2012

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