S.C. WADHWA Profile

S.C. WADHWA

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0 Articles
151 Questions
27 Answers

MANUFACTURING ORGANISATION

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Issue Id: 120546

Rate of GST on preserved foods from 22.9.25 for Job work

Dear Experts, Please confirm GST rate of Job work for preserved and dehydrated food items from 22.9.25 REGARDS, WADHWA

Asked by S.c. wadhwa

11 Oct 2025

1 Reply

1138 Views

Issue Id: 119285

ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT

Dear Expert, We have purchased one lift leving gst and installed in building given on rent for commercial purpose. My query is whether GST paid ... Read Full Issue

Asked by S.c. wadhwa

03 Sep 2024

120 Replies

29403 Views

Issue Id: 119209

Installation of Rain Water Harvesting

Dear Experts, We have installed two rain water harwesting pits in our factory. This is as per requirement of Haryana Ground water ... Read Full Issue

Asked by S.c. wadhwa

16 Jul 2024

2 Replies

1818 Views

Issue Id: 118807

Installation of rain water storage pit

Dear Expert,We are manufacturers of both taxable and exempted food items. We have installed two pits for rain water storage purpose inside the ... Read Full Issue

Asked by S.c. wadhwa

14 Oct 2023

1 Reply

1224 Views

Issue Id: 118783

Before unloading goods returned back

Dear Expert,When goods found unacceptable due to quality issue, full consignment or part. My query is how to returned these goods while mentioning ... Read Full Issue

Asked by S.c. wadhwa

03 Oct 2023

2 Replies

1127 Views

Issue Id: 118333

Applicabality of RCM-GST

Dear Expert, GST Being Paid on RCM Basis On Freight of Preservative Used Both in Taxable And Exempted Goods. We are also availing full ITC. ... Read Full Issue

Asked by S.c. wadhwa

19 Jan 2023

3 Replies

1842 Views

Issue Id: 118255

ITC claim on preservative used in taxable and exempted goods

Dear Expert,We are using preservatives for manufacturing food items in taxable as well as exempted goods. Please suggest formula to claim ITC on ... Read Full Issue

Asked by S.c. wadhwa

29 Nov 2022

4 Replies

1383 Views

Issue Id: 117944

Credit of input tax of GST paid

Dear Experts,We are manufacturers of Food items both as nil rate of GST and taxable. We are going to install a Zero Discharge Plant for Upgradation ... Read Full Issue

Asked by S.c. wadhwa

05 May 2022

5 Replies

1935 Views

Issue Id: 117942

E-WAY BILL

Dear Expert,We are having GST registration certificate in which name of cold store is also added. Our items of HSN CODE 0712 having nil rate of GST. ... Read Full Issue

Asked by S.c. wadhwa

03 May 2022

2 Replies

1504 Views

Issue Id: 117413

Sale of property

Dear Expert,We have sold one property in crores. My query is whether the said amount of property received to be shown in GST return.Please give your ... Read Full Issue

Asked by S.c. wadhwa

07 Aug 2021

3 Replies

893 Views

Issue Id: 117380

CLAIM OF LTA

Dear Expert,There is some scheme to get benefit of LTA if we purchased goods after paying 12% GST. Whether we can also purchase goods on which GST ... Read Full Issue

Asked by S.c. wadhwa

26 Jul 2021

5 Replies

1139 Views

Issue Id: 116937

E-INVOICING

Dear Experts,WE are manufactures of food products and registered with CGST ACT. We are producing both products i.e taxable and exempted products. ... Read Full Issue

Asked by S.c. wadhwa

02 Jan 2021

2 Replies

1121 Views

Issue Id: 116935

E-INVOICING

Dear Experts,Please confirm whether E-invoicing is meant for Taxable goods and services or also including exempt supply of goods and ... Read Full Issue

Asked by S.c. wadhwa

02 Jan 2021

2 Replies

4905 Views

Issue Id: 116870

E-INVOICING

Dear Experts,Raising of E-invoicing for Tax payers with Annual Aggregate Turnover ₹ 100 crore starting from Jan 1-2021.We are having three ... Read Full Issue

Asked by S.c. wadhwa

24 Nov 2020

4 Replies

2387 Views

Issue Id: 115819

DAMAGES SAC NUMBER

Dear Expert, A building has been given on lease rent in year 2010.A dispute has arisen for fixation/revision of rental claim. Presently, rental ... Read Full Issue

Asked by S.c. wadhwa

28 Dec 2019

4 Replies

4721 Views

Issue Id: 115333

CHAPTER HEADING FOR PAPAYA DICE

Dear Expert,WE ARE MANUFACTURER OF PAPAYA DICE. PEELED, CUT TO DESIRED SHAPE AND PROCESSED BY HOT OVEN DEHYDRATION AFTER SYRUPING.(SUGAR SYRUP)PLEASE ... Read Full Issue

Asked by S.c. wadhwa

17 Aug 2019

1 Reply

1954 Views

Issue Id: 114252

CODE FOR NATURE OF BUSINESS

A Pvt. Ltd Company deals in shares trading and gives loan to its subsidiary and others and makes investments in debentures, mutual fund etc. It is ... Read Full Issue

Asked by S.c. wadhwa

20 Oct 2018

0 Replies

1360 Views

Issue Id: 114233

E-WAY BILL

DEAR EXPERT, We have sent one consignment of food products from haryana to mumbai alongwith copy of E-way bill. In e-way bill inadvartantly K.M. ... Read Full Issue

Asked by S.c. wadhwa

13 Oct 2018

2 Replies

1319 Views

Issue Id: 113884

TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

I have filed TDS return (27Q) for quarter ended March on 28/05/2018. Yesterday, I received communication from Traces for Pan ... Read Full Issue

Asked by S.c. wadhwa

20 Jun 2018

1 Reply

1212 Views

Issue Id: 113806

Services by way of renting of residential dwelling for use as residence.

Services by way of renting of residential dwelling for use as residence. Please clarify: Whether this service should be reported as exempted ... Read Full Issue

Asked by S.c. wadhwa

31 May 2018

6 Replies

5320 Views

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27 Replies on 21 Issues

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1 to 20 of 21 Results

Issue Id: 117380

CLAIM OF LTA

Dear Expert,There is some scheme to get benefit of LTA if we purchased goods after paying 12% GST. Whether we can also purchase goods on which GST ... Read Full Issue

Asked by S.c. wadhwa

26 Jul 2021

1 Reply

1139 Views

Issue Id: 114233

E-WAY BILL

DEAR EXPERT, We have sent one consignment of food products from haryana to mumbai alongwith copy of E-way bill. In e-way bill inadvartantly K.M. ... Read Full Issue

Asked by S.c. wadhwa

13 Oct 2018

1 Reply

1319 Views

Issue Id: 113743

TAXABILITY OF PENSION OF AN GOVERNMENT EMPLOYEE

1. Under Which head 7th pay commission is taxable 2. Whether pension have breakup as salary into Basic, DA, Medical Allowance 3. If yes, how it ... Read Full Issue

Asked by S.c. wadhwa

16 May 2018

1 Reply

1402 Views

Issue Id: 113508

LABOUR CONTRACTOR UNDER GST

We are in receipt of bill from labour contractor towards supply of labour in factory in Haryana. Since this labour contractor is registered in UP ... Read Full Issue

Asked by S.c. wadhwa

21 Mar 2018

2 Replies

1337 Views

Issue Id: 113487

LAW GOVERNING FOREIGN TRAVELLING EXPENSES

please share article/guidance note covering law governing foreign travelling exp.

Asked by S.c. wadhwa

15 Mar 2018

2 Replies

1444 Views

Issue Id: 112217

GST CHAPTER AND RATE

DEAR EXPERTS, WE ARE MANUFACTURER OF DEHYDRATED VEGATABLES AND ... Read Full Issue

Asked by S.c. wadhwa

01 Jul 2017

1 Reply

1902 Views

Issue Id: 111402

EXPORT TO BHUTAN PROCEDURE

Dear Expert, We are going to export our Excisable food products to BHUTAN. My query is whether export to BHUTAN comes under ... Read Full Issue

Asked by S.c. wadhwa

22 Jan 2017

1 Reply

7765 Views

Issue Id: 109951

Non-lifting of agreed quantity

Dear Expert,The buyer has agreed to pay selling price minus cost of secondary packing ect exp which mutually agreed for not lifting the agreed ... Read Full Issue

Asked by S.c. wadhwa

28 Feb 2016

1 Reply

1166 Views

Issue Id: 109334

Rate of duty @2% or 6% on Job work goods

Dear Experts, We are manufacturers of food items falling under excise chapters 20 and 21 and paying duty @2% without getting cenvat ... Read Full Issue

Asked by S.c. wadhwa

25 Oct 2015

1 Reply

4485 Views

Issue Id: 108819

Service tax paid on value after abatement

Dear Experts, Dear Experts, We are issuing invoice on tenant for Rs. One lac per month with break up as under:- ... Read Full Issue

Asked by S.c. wadhwa

28 Jun 2015

1 Reply

2409 Views

Issue Id: 108574

Man power service

Dear Expert,We are paying loading and unloading charges to our workers as well as outsider at our factory as well as at godown. We are not including ... Read Full Issue

Asked by S.c. wadhwa

10 May 2015

1 Reply

2050 Views

Issue Id: 108536

Branch transfer

Dear Expert, We are manufacturers of food products and paying duty on one product at MRP less abatement @Rs.1.30 and transfer the same ... Read Full Issue

Asked by S.c. wadhwa

05 May 2015

1 Reply

4248 Views

Issue Id: 108534

DESTRUCTION OF EXCISABLE GOODS

Dear Experts, We are manufacturers of food products and our some products attacting nil rate of duty and other 6% of duty. We ... Read Full Issue

Asked by S.c. wadhwa

05 May 2015

1 Reply

8445 Views

Issue Id: 108529

Notice for normal/extended period

We are manufacturer of goods falling under MRP basis but some times we cleared goods on transaction value without mentioning MRP by treating the ... Read Full Issue

Asked by S.c. wadhwa

03 May 2015

1 Reply

1630 Views

Issue Id: 107757

Reopeing of case

Dear Experts, A notice recd u/s 148 for A.Y.2008-09 after the expiry of four years with a note that A.O. has taken permission from joint ... Read Full Issue

Asked by S.c. wadhwa

23 Dec 2014

1 Reply

1229 Views

Issue Id: 107276

TREATMENT OF EXPENDITURES

A company developed cyclinders for getting packing materials. These cyclinders costs us ₹ 70000/- These cyclinders are in possession of ... Read Full Issue

Asked by S.c. wadhwa

04 Sep 2014

1 Reply

1236 Views

Issue Id: 5537

EXPORT PROCEDURE

Dear Sir, We have got export order of dehy vegetables falling under excise chaper no.0712 from SRI LANKA, having nil rate of duty. My query is ... Read Full Issue

Asked by S.c. wadhwa

06 Apr 2013

2 Replies

1650 Views

Issue Id: 5468

Allowability of input tax credit on diesel

Dear Sir, We are manufacturer in food items in Haryana and paying vat tax on the purchase of diesel. Pls advise whether we are ellible to take input ... Read Full Issue

Asked by S.c. wadhwa

22 Mar 2013

1 Reply

24909 Views

Issue Id: 4806

LEVY OF EXCISE DUTY AND COMPLIANCE

We are manufacturers of food products falling under chapters 7,20 and 21. ... Read Full Issue

Asked by S.c. wadhwa

11 Oct 2012

4 Replies

7764 Views

Issue Id: 4679