venkat eswaran Profile

venkat eswaran

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87 Questions
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i m working as sr accounts executive in mfg industry

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Issue Id: 112157

Transport services in GST - reg

Dear Experts,Some of the transports registered under GTA others in Parcel serivce and some in GTA service.Now under GST GTA is 5% and Parcel Service ... Read Full Issue

Asked by Venkat eswaran

24 Jun 2017

1 Reply

1376 Views

Issue Id: 112151

Matl sent for Job work in GST

Dear Experts,What docs to be sent for matls sending to Job worker if he is Registered under GST and un-registered job worker?Whether we have send any ... Read Full Issue

Asked by Venkat eswaran

24 Jun 2017

1 Reply

1421 Views

Issue Id: 112150

GST credit for goods in Transit -reg

Dear Experts,Invoice bills in June and matl received in july under GST regime how we can take the Excise Credit. Is there any provision in GST ... Read Full Issue

Asked by Venkat eswaran

24 Jun 2017

1 Reply

2165 Views

Issue Id: 112146

GTA PAID - ITC AVILABLE --REG

Dear all,We are service receiver and if we pay GTA 5% under GST Reverse charge mechanism , can we able to take credit this and adjust against GST ... Read Full Issue

Asked by Venkat eswaran

23 Jun 2017

3 Replies

5380 Views

Issue Id: 112137

Sales to unregistered dealer under GST

Dear all,We are paint mfg industry supply to all over india to companies and dealers. WE are start getting GSTIN nos from the customers. But still ... Read Full Issue

Asked by Venkat eswaran

23 Jun 2017

4 Replies

67608 Views

Issue Id: 112134

Despatches stopped for GST - status of old invoice in GST - reg

Dear ExpertsWe are many of our outstation suppliers that they are going to stop the despatches from 25 th june because of GST implementation from ... Read Full Issue

Asked by Venkat eswaran

23 Jun 2017

1 Reply

1265 Views

Issue Id: 112129

Old car sales under GST

Dear Experts,We are going to sale our company car. Now GST for that is 28% + Cess 15% => Total 43% is comingWhen we bought the car we paid VAT ... Read Full Issue

Asked by Venkat eswaran

22 Jun 2017

1 Reply

1694 Views

Issue Id: 112128

GTA ser tax and Manpower supply ser tax under GST

Dear All,We are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider.Now in GST ... Read Full Issue

Asked by Venkat eswaran

22 Jun 2017

5 Replies

6858 Views

Issue Id: 112119

MRP & Abatement in GST billing

Dear all,Our mfg products paints & thinner is MRP based item and we pay Excise duty after abatement in MRP rate.What will happen to this in GST ... Read Full Issue

Asked by Venkat eswaran

21 Jun 2017

1 Reply

7877 Views

Issue Id: 112036

TDS certificates with DSC -Signature not verified message -reg

Dear all,We have generated TDS certificates with Digital Signature (DSC) all certificates are generated but at end of the page the message is coming ... Read Full Issue

Asked by Venkat eswaran

08 Jun 2017

0 Replies

1276 Views

Issue Id: 111816

Godown registration - excise -reg

Dear sir,We are a manufacturing industry and central excise assesse, we planned to rent a godown nearby our factory store matls due to space ... Read Full Issue

Asked by Venkat eswaran

22 Apr 2017

4 Replies

1708 Views

Issue Id: 111709

TCS on scrap

Dear All,We used to make scrape invoice appr for 1 lakh in a year in various dates. Whether we have to add TCS on this? If TCS added after that we ... Read Full Issue

Asked by Venkat eswaran

30 Mar 2017

2 Replies

3249 Views

Issue Id: 111708

Modification in GST reg portal

Dear all,We need to update our promotors details in GST portal which we have already migrated, as of now not able to do this. When we can able to ... Read Full Issue

Asked by Venkat eswaran

30 Mar 2017

2 Replies

1574 Views

Issue Id: 111669

Modification in GST reg portal

Dear all,While we migrat to GST portal the Validation error comes for one of the PAN no of the directors. WE have deleted that particular record and ... Read Full Issue

Asked by Venkat eswaran

21 Mar 2017

5 Replies

2754 Views

Issue Id: 111661

C & F godown registration and sales

Dear all,We are paint factory mfg industry in Tamil nadu with Excise and sales tax registration. WE would like to open one C & F godown in same ... Read Full Issue

Asked by Venkat eswaran

20 Mar 2017

8 Replies

2738 Views

Issue Id: 111660

Sales ret from SEZ

DEar all,One of our SEZ customer returning goods as sales return. We used to send SEZ units under LUT without excise duty. Now the SEZ unit demanding ... Read Full Issue

Asked by Venkat eswaran

20 Mar 2017

5 Replies

1438 Views

Issue Id: 111659

MRP based item in GST

DEar all,our is a MRP based valuation in Central excsie pmt after rebate of some % on MRP we paying excise duty. In GST how this is to be treated. ... Read Full Issue

Asked by Venkat eswaran

20 Mar 2017

5 Replies

12542 Views

Issue Id: 111305

ESI limit exemption limit ₹ 21000/- applicability

Dear All, One news channel says ESI exemption limit of ₹ 21000/- applicable from 1.1.2017 but i have not found this notificaiton in ESI site ... Read Full Issue

Asked by Venkat eswaran

03 Jan 2017

1 Reply

1034 Views

Issue Id: 111143

ESI limit exemption limit ₹ 21000/- applicability

Dear all,Recently ESI released notificaiton and increased the limit to ₹ 21000/- w.e.f 1.10.16. But due to G. O not released last month old ... Read Full Issue

Asked by Venkat eswaran

22 Nov 2016

1 Reply

1693 Views

Issue Id: 111142

Central Excise Annual Return

Dear all,This years's Central Excise annual return to be filed by nov-16 is ready? when this will come into effect?Thanks in advanceVenkat

Asked by Venkat eswaran

22 Nov 2016

2 Replies

1411 Views

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22 Replies on 18 Issues

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1 to 18 of 18 Results

Issue Id: 112128

GTA ser tax and Manpower supply ser tax under GST

Dear All,We are service receiver of Transport of goods by road (GTA) and Manpower supply service and paying ser tax on behalf of provider.Now in GST ... Read Full Issue

Asked by Venkat eswaran

22 Jun 2017

1 Reply

6858 Views

Issue Id: 111661

C & F godown registration and sales

Dear all,We are paint factory mfg industry in Tamil nadu with Excise and sales tax registration. WE would like to open one C & F godown in same ... Read Full Issue

Asked by Venkat eswaran

20 Mar 2017

1 Reply

2738 Views

Issue Id: 110535

Sales return by EOU - procedures

Dear All, We have supplied to EOU unit under CT-3 without payment of Excise duty. Due to quality problem they are [ EOU unit] rejected the matl. ... Read Full Issue

Asked by Venkat eswaran

16 Jun 2016

1 Reply

4334 Views

Issue Id: 110191

Service tax pmt - ST3 reg

Dear All,We are mfg industry, as per in recent Excise audit points raised we have ser tax for cab rent and legal chrgs in mar-16 related to earlier ... Read Full Issue

Asked by Venkat eswaran

15 Apr 2016

1 Reply

1257 Views

Issue Id: 110091

Cenvat credit on ser tax 2 units - reg

Dear allWe have two units one is in own premises and Main unit another is leased premises and second unit. For leased unit-2 we are paying lease ... Read Full Issue

Asked by Venkat eswaran

26 Mar 2016

1 Reply

2170 Views

Issue Id: 109522

CHARGING OF SERVICE TAX

Dear Madam,We are a Proprietorship Firm, we are into Manpower Supply.We Hire Employees on our Payroll and Supply to our Clients who are PVT LTD ... Read Full Issue

Asked by Pankaj a

11 Dec 2015

1 Reply

1580 Views

Issue Id: 108294

Applicabilty of full reverse charge to Manpower supply service

As per the amendments made in the Union Budget 2015, full Reverse Charge has to be applied for Manpower Supply Service and reduction in abatement for ... Read Full Issue

Asked by Thesingareni collieriescoltd

24 Mar 2015

1 Reply

7638 Views

Issue Id: 107919

TN VAT - supply to govt dept GO -reg

Dear All,For supplying to Tamill nadu govt dept (MTC) we chrd 5% VAT . Our sales tax cricle asking letter from customer (MTC) for this.under ... Read Full Issue

Asked by Venkat eswaran

30 Jan 2015

1 Reply

1301 Views

Issue Id: 107918

MRP rate cleaance - ER 1 Ret

Dear All,We are paint manufactureres and clearing goods under MRP rate and paying excise duty after abetement. What is the maximum litres in a single ... Read Full Issue

Asked by Venkat eswaran

30 Jan 2015

1 Reply

1785 Views

Issue Id: 106899

SALES TAX RET- 2 UNITS

Dear all,we have mfg unit and started another unit 40 kms distance. it is different sales tax circle. we have registered additional place ... Read Full Issue

Asked by Venkat eswaran

12 Jun 2014

1 Reply

1389 Views

Issue Id: 106856

Inter unit transactions - procuders

Dear All,We have to open unit-2 shortly as such there are 3 types plan we have in unit-21. RM to be procured by Unit-2 and sales from there.2. Semi ... Read Full Issue

Asked by Venkat eswaran

30 May 2014

1 Reply

2252 Views

Issue Id: 106574

TNVAT ITC reversal for manufacturer - Stay by High Court

Dear All,We heard today[ 1.3.14] that Madras high court has given stay order for TNVAT ITC reversal for manufacuting industries. for the writ ... Read Full Issue

Asked by Venkat eswaran

01 Mar 2014

1 Reply

7786 Views

Issue Id: 106333

TN govt- ITC reversal for CST2% sales

Dear Sir, TN VAT for CST sales 2 percent ITC reversal 3 percent is applicable to Nov13 return ? Pl provide the ITC ... Read Full Issue

Asked by Venkat eswaran

19 Dec 2013

2 Replies

8995 Views

Issue Id: 106309

TNVAT ITC reversal for CST 2% sales

Dear Sirs, Tamil Nadu govt TNVAT issues amendment in ITC reversal for 2 percent CST sales against C form as follows: Till date Inter ... Read Full Issue

Asked by Venkat eswaran

14 Dec 2013

2 Replies

77246 Views

Issue Id: 105938

Rejected goods not ret to factoty - reversal of cenvat

Dear sir / madam, We have factory at chennai, T.N. and branch office at Delhi. We suuplied goods to customer at Utter Pradesh. This ... Read Full Issue

Asked by Venkat eswaran

29 Jul 2013

1 Reply

1456 Views

Issue Id: 105934

Inter state purchase - VAT no

Sir / Madam, Our factory is in chennai and we purchased goods from Gurajart state. in their invoice they mentioned both CST TIN NO. & GST TIN [ ... Read Full Issue

Asked by Venkat eswaran

29 Jul 2013

1 Reply

7225 Views

Issue Id: 5563

Finished goods removal

Sir/ MAdam, we are paint mfg indsutry. now we plan to buy outside and wants to sell with our brand name. we want to procure with our brand name and ... Read Full Issue

Asked by Venkat eswaran

12 Apr 2013

1 Reply

1251 Views

Issue Id: 5562

As such removal

Sir/ madam, We want to sell Raw matl to our job worker thro as such removal. For that whether the exact excise duty to be crhged what we ... Read Full Issue

Asked by Venkat eswaran

12 Apr 2013

1 Reply

1318 Views

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