POLYPLEX CORPORATIONLTD Profile

POLYPLEX CORPORATIONLTD

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22 Questions
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MANAGER - EXCISE & SERVICE TAX

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Issue Id: 117034

QR CODE B2C TRANSACTION

Dear Experts 'Please refer to Circular No. 146/02/2021-GST dated February 23, 2021 We are deduct penalty/recovery from transporter for ... Read Full Issue

Asked by Polyplex corporationltd

25 Feb 2021

3 Replies

1627 Views

Issue Id: 116842

Whether centre has power to Audit if company falls under State

Dear SirOur Company falls under State Jurisdiction, We had received letter from Assistant Commissioner CGST Audit for Auditing our records for F.Y. ... Read Full Issue

Asked by Polyplex corporationltd

11 Nov 2020

2 Replies

3145 Views

Issue Id: 116667

REIMPORT OF MATERIAL

Dear Sir We had exported our goods on "LUT" to customer outside India. Goods reached at Customer port and rejected by him due to Quality ... Read Full Issue

Asked by Polyplex corporationltd

27 Aug 2020

2 Replies

853 Views

Issue Id: 116662

GST on covid 19 test

Dear SirIs GST is applicable on COVID 19 Test of employees by Path Labs?If yes, whether credit is eligible?RegardsS Bansal

Asked by Polyplex corporationltd

26 Aug 2020

4 Replies

7098 Views

Issue Id: 116602

ITC ON Out of Charge copy of Bill of Entry

Dear Sir In order to mitigate the unprecedented situation due to Covid-19 pandemic, the Central Board of Indirect Taxes and Custom (CBIC) issued ... Read Full Issue

Asked by Polyplex corporationltd

05 Aug 2020

6 Replies

3455 Views

Issue Id: 116594

ITC ON Photocopy of Invoice

Invoice is appearing in GST 2A, But Original or Duplicate Copy of Invoice is missing with Vendor and us. Vendor is denies to give triplicate ... Read Full Issue

Asked by Polyplex corporationltd

01 Aug 2020

5 Replies

11394 Views

Issue Id: 116582

Non-payment of Invoice within 180 day

Non-payment of GST within 180 day:Non-payment of GST within 180 day:We have an MOM with Vendor on supply of machinery and its maintenance with ... Read Full Issue

Asked by Polyplex corporationltd

28 Jul 2020

4 Replies

8398 Views

Issue Id: 116555

Canteen at plant

We have an canteen at plant having more than 250 Employees & will pay canteen contractor full amount. We are providing subsidized foods to ... Read Full Issue

Asked by Polyplex corporationltd

21 Jul 2020

6 Replies

3864 Views

Issue Id: 116554

Material Return back & insurance co.

We had taken ITC on R/M @ 18% and dispatch finished goods to customer. In transit, the goods was damaged and return to plant and we issue credit ... Read Full Issue

Asked by Polyplex corporationltd

21 Jul 2020

3 Replies

3214 Views

Issue Id: 116553

Unregistered & EPCG

Dear SirIs it is mandatory to show Value of Material received from Unregistered Dealer & the Value of Material received against EPCG License in ... Read Full Issue

Asked by Polyplex corporationltd

21 Jul 2020

1 Reply

1215 Views

Issue Id: 112853

Credit on Repair of Company Car & Its Insurance

Dear ExpertCan we take GST Credit on Repair of Company Vehicle & also for insurance of that vehicle?The bill is in name of company and GST number ... Read Full Issue

Asked by Polyplex corporationltd

21 Sep 2017

5 Replies

2055 Views

Issue Id: 112080

GST ON GTA

Dear Expert My query is we are in Area based Exemption under notification 50/2003. Now after the appointed day (01.07.2017), we will received ... Read Full Issue

Asked by Polyplex corporationltd

16 Jun 2017

2 Replies

4236 Views

Issue Id: 111093

Rewinding Service

SirWe want to do some rewinding jobwork (rewinding of rolls change one side from inside to outside), As it is not amount to manufacture, we have to ... Read Full Issue

Asked by Polyplex corporationltd

04 Nov 2016

4 Replies

1089 Views

Issue Id: 111092

Input as Such

Dear ExpertWe had purchased some chemical in 2013 @ 180/- per litre. Now these Chemical is going to expire and customer give quotation to buy @ 30/- ... Read Full Issue

Asked by Polyplex corporationltd

03 Nov 2016

2 Replies

1023 Views

Issue Id: 110143

Remission of Duty

Dear Experts Please tell me time period for filing remission of duty application under rule 21? As per notification No. 33/2007- CE (NT), dated ... Read Full Issue

Asked by Polyplex corporationltd

05 Apr 2016

3 Replies

3694 Views

Issue Id: 110110

Submission of ER-5, ER-6 & ER-7 Return

Dear Sir In budget The Requirement of filing of ER 5/ER 6 & ER 7 is removed. Whether we have file the same in April 2016 or not. please ... Read Full Issue

Asked by Polyplex corporationltd

30 Mar 2016

4 Replies

15377 Views

Issue Id: 110109

Cenvat Credit on Digital Signed Invoice

Dear SirPlease suggest - Can we take credit on digital signed invoicesIf yes, Could any document would taken from Vendor prior to taken credit

Asked by Polyplex corporationltd

30 Mar 2016

8 Replies

3863 Views

Issue Id: 106814

Painting Services

Dear ExpertWe are receiving Painting, Repair & Maintenance Service from an individual contractor having threshold limit above 10,00,000. we ... Read Full Issue

Asked by Polyplex corporationltd

20 May 2014

1 Reply

1937 Views

Issue Id: 105720

Valuation in Central Excise

Dear Expert Can you please tell the Difference between Assessable Value , Transaction Value & Invoice Value in Central Excise with example

Asked by Polyplex corporationltd

27 May 2013

1 Reply

1650 Views

Issue Id: 105719

EBRC for Rebate Claims

Dear Expert Please confirm, whether it is necessary to submit Hard Copy of eBRC to excise to fulfill the condition of rebate claim, If not please ... Read Full Issue

Asked by Polyplex corporationltd

27 May 2013

1 Reply

1934 Views

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1 to 20 of 22 Results

12 Replies on 9 Issues

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1 to 9 of 9 Results

Issue Id: 117020

Dynamic Q R Code for B2C Supplies

Is dynamic QR code for B2C supplies mandatory (without penalty) effective 01.04.2021 for all companies having a turnover of more than 100 crores who ... Read Full Issue

Asked by Prakash and thiagarajan

18 Feb 2021

1 Reply

1693 Views

Issue Id: 116602

ITC ON Out of Charge copy of Bill of Entry

Dear Sir In order to mitigate the unprecedented situation due to Covid-19 pandemic, the Central Board of Indirect Taxes and Custom (CBIC) issued ... Read Full Issue

Asked by Polyplex corporationltd

05 Aug 2020

1 Reply

3455 Views

Issue Id: 116555

Canteen at plant

We have an canteen at plant having more than 250 Employees & will pay canteen contractor full amount. We are providing subsidized foods to ... Read Full Issue

Asked by Polyplex corporationltd

21 Jul 2020

1 Reply

3864 Views

Issue Id: 113686

Merchant Exporters

Dear ExpertsPlease clarify the queries mentioned below related to merchant exporters:Q-1 If, an exporter, to meet its export order, partially ... Read Full Issue

Asked by Archna gupta

01 May 2018

1 Reply

9321 Views

Issue Id: 111093

Rewinding Service

SirWe want to do some rewinding jobwork (rewinding of rolls change one side from inside to outside), As it is not amount to manufacture, we have to ... Read Full Issue

Asked by Polyplex corporationltd

04 Nov 2016

1 Reply

1089 Views

Issue Id: 110109

Cenvat Credit on Digital Signed Invoice

Dear SirPlease suggest - Can we take credit on digital signed invoicesIf yes, Could any document would taken from Vendor prior to taken credit

Asked by Polyplex corporationltd

30 Mar 2016

2 Replies

3863 Views

Issue Id: 4906

Implemention of eBRC module by DGFT

Dear Sir DGFT issued various notification/circular even give deadline for implementing of electronic BRC, while checking with our bankers they ... Read Full Issue

Asked by Kamal chordia

05 Nov 2012

1 Reply

7488 Views

Issue Id: 4884

Works Contract Reverse Charge

Dear Expert We are receving Works Contract Service from an individual contractor having threshold limit above 10,00,000. He is in construction of ... Read Full Issue

Asked by Polyplex corporationltd

01 Nov 2012

2 Replies

6834 Views

Issue Id: 4860

Av ailment of CENVAT Credit on Electronically / Computer Generated Invoice

Sir, We are getting Electronically / Computer Generated Invoice from :- 1-our Freight Fowarder for our Export and Import Shipment and 2- ... Read Full Issue

Asked by Pradeep jain

27 Oct 2012

1 Reply

6004 Views

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POLYPLEX CORPORATIONLTD

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POLYPLEX CORPORATION LIMITED

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March 2012

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