RAMNIRANJAN KANDOI Profile

RAMNIRANJAN KANDOI

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16 Questions
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I am Cost Accountant & holding Certificate of Practice.I hv also done Company Secretary.I am doing Consultancy in Excise & Service Tax in VAPI,Daman.Silvassa, Umbergaon,Bhilad,Sarigam.I am not receiving any Newsletter but receiving TMI update regularly. RMKandoi

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Issue Id: 120688

GST Rate on Paper bag as per Notification 9/2025

As per the NOTIFICATION NO. 9/2025-Central Tax (Rate) New Delhi, the 17th September, 2025, there is an entry under under Schedule I -2.5% for Paper ... Read Full Issue

Asked by Ramniranjan kandoi

03 Jan 2026

1 Reply

4902 Views

Issue Id: 119748

Tax Charged by Supplier ( Security Services)

Dear Sir, Security Service provider (Sole Proprietor) is registered under GST and has raised invoice by charging 18% GST. Service provided to a ... Read Full Issue

Asked by Ramniranjan kandoi

20 Mar 2025

3 Replies

656 Views

Issue Id: 118669

Export of Goods with payment of Tax

Facts of the Case: Party A exports material with payment of Tax. The GST Tax Invoice is prepared where Tax is paid on material only. Freight ... Read Full Issue

Asked by Ramniranjan kandoi

31 Jul 2023

8 Replies

6637 Views

Issue Id: 118203

ASMT-13 ISSUES AS OIO

I hv one query,If anyone can help PLS. Suptd has issued ASMT 13 as OIO FOR NOT FILING GST RETURNS FOR ONE GSTIN FOR WHICH CO HAS NEVER APPLIED. IT ... Read Full Issue

Asked by Ramniranjan kandoi

31 Oct 2022

2 Replies

7901 Views

Issue Id: 117755

Filing of GSTR 1 & GSTR 3B by an SEZ unit

What are the procedures and conditions to be followed while filing GSTR-1 & GSTR 3B by an SEZ unit. Your detailed reply will be highly ... Read Full Issue

Asked by Ramniranjan kandoi

12 Jan 2022

3 Replies

6625 Views

Issue Id: 117048

GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETY

We are running a Co-operative Housing Society registered under the Gujarat Cooperative Societies Act 1961. We have one land in the name of the ... Read Full Issue

Asked by Ramniranjan kandoi

01 Mar 2021

3 Replies

4166 Views

Issue Id: 113678

FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD

FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD GST PAYABLE OR NOT & WHAT RULE / SECTION IN GST

Asked by Ramniranjan kandoi

27 Apr 2018

6 Replies

1664 Views

Issue Id: 112289

Credit for Transitional provision

Dear sir, 1. Please confirm whether one can take credit of Service Tax paid under RCM for payment made after ... Read Full Issue

Asked by Ramniranjan kandoi

06 Jul 2017

1 Reply

1323 Views

Issue Id: 112104

DUTY PAYABLE ON REMOVAL OF CAPITAL GOODS FROM EOU UNIT

01) We recd. 1 Imported Machine under EPCG License . We have fulfilled our obligation .We have given application for redemption application to DGFT ... Read Full Issue

Asked by Ramniranjan kandoi

20 Jun 2017

1 Reply

1818 Views

Issue Id: 111168

Permanent Transfer of Intellectual Property

From R M KANDOIIn one Business Transfer Agreement, where it is written that follwing is transferred----Assets means--"All intellectual ... Read Full Issue

Asked by Ramniranjan kandoi

27 Nov 2016

2 Replies

1471 Views

Issue Id: 111035

Applicability of Service Tax on Ocean freight from India to any country outside India

A company is doing export . Exporting the material from India to any country outside India.Whether Service Tax is applicable. Kindly throw some light ... Read Full Issue

Asked by Ramniranjan kandoi

17 Oct 2016

1 Reply

1037 Views

Issue Id: 109614

Cenvat credit of 4% ADI on Inputs/Capital goods recd u/r3(5) of CCR,2004

An assessee (A) has recd Inputs/ Capital goods from its another unit B. Unit B has debited duty -Basic duty as well as 4% ADI.A has taken credit of ... Read Full Issue

Asked by Ramniranjan kandoi

27 Dec 2015

2 Replies

3462 Views

Issue Id: 107747

Input service Tax credit u/r CCR,2004

There is a CETP , each factory in Industrial Area has to be a member of CETP plant for secondary Treatment of effluent generated during manufacturing ... Read Full Issue

Asked by Ramniranjan kandoi

21 Dec 2014

1 Reply

2449 Views

Issue Id: 106078

Taking of credit if debit note issued

If Input is recd. @ Rs.25/ per kg, duty is also paid on Rs.25/ by supplier. After receipt, if some defect is found than consignee issues Debit ... Read Full Issue

Asked by Ramniranjan kandoi

10 Sep 2013

4 Replies

1931 Views

Issue Id: 106050

Time limit for taking Input Service Tax Credit

Kindly give case laws for taking Service tax credit even after one or two years as there is no time-limit for taking Credit

Asked by Ramniranjan kandoi

03 Sep 2013

3 Replies

5591 Views

Issue Id: 4871

E-payment in wrong Code /ECC no

An assessee while making e-payment ,makes payment either in wrong accounting code or pay in wrong ECC no.Kindly suggest any concrete solution

Asked by Ramniranjan kandoi

29 Oct 2012

2 Replies

7447 Views

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1 to 16 of 16 Results

18 Replies on 15 Issues

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1 to 15 of 15 Results

Issue Id: 119748

Tax Charged by Supplier ( Security Services)

Dear Sir, Security Service provider (Sole Proprietor) is registered under GST and has raised invoice by charging 18% GST. Service provided to a ... Read Full Issue

Asked by Ramniranjan kandoi

20 Mar 2025

1 Reply

656 Views

Issue Id: 117056

HSN code for sale of steam

Sir, what is 4 digit HSN code for sale of steam.

Asked by Karan verma

02 Mar 2021

1 Reply

6577 Views

Issue Id: 115247

GST ITC on repairs

A company has incurred expenses on repairs work, and painting work for admin and factory buildings and these expenses are debited to Profit and ... Read Full Issue

Asked by Madhavan iyengar

27 Jul 2019

1 Reply

6111 Views

Issue Id: 110164

TDS on Photocopy charges

We a a partnership firm , in course of our day to day activities we get various documents photocopied from a vendor , who then raises periodical bill ... Read Full Issue

Asked by Hubert fernandes

08 Apr 2016

1 Reply

11795 Views

Issue Id: 108665

Reprocess of material lying in RGI due to degradable quality

Dear Sir,We are manufacturing chemical product . Some of our finish products are become non-marketable due to poor quality. We want to squeeze the ... Read Full Issue

Asked by Sanjay misra

28 May 2015

1 Reply

1643 Views

Issue Id: 108601

Payment done on wrong ecc code

sir,we have paid GAR-7 challan of ST payment towards GTA, MRS etc on wrong ST registration no. please suggest the solution.thank you

Asked by Raj nadh

14 May 2015

1 Reply

2922 Views

Issue Id: 108425

Change in address of location

Respected Sir, As regarding above subject, one of my clients has gone for expansion of the premises and due to this expansion by ... Read Full Issue

Asked by Mehul ashar

15 Apr 2015

1 Reply

1458 Views

Issue Id: 108306

Amendment in Rule 11 of CER

Rule 11 of CER is amended vide Not 8/2015 so as to facilitate a registered dealer to issue Cenvatable Invoice without receipt of goods at his ... Read Full Issue

Asked by James pg

25 Mar 2015

1 Reply

11732 Views

Issue Id: 108285

Raw material as such cleared

sirwe cleared rm as such to another our sister concern . we reverse duty as it is. pl clear about impect of service tax on gta.bk rathi

Asked by Brij rathi

21 Mar 2015

1 Reply

2210 Views

Issue Id: 108003

Service tax credit eligible on sludge removal-reg

we are manufacturer of automobile parts and during process some hazardous waste arise like ETP/STP sludge , paint sludge etc which is disposed off ... Read Full Issue

Asked by Ramakrishnan seshadri

12 Feb 2015

1 Reply

8837 Views

Issue Id: 106461

COST AUDIT ON PARTNERSHIP FIRMS

Dear All, Can any one tell me whether a partnership firm (not an LLP) who is engaged in manufacturing process is required to get its cost records ... Read Full Issue

Asked by Amit farmania

24 Jan 2014

1 Reply

7973 Views

Issue Id: 106282

Service Tax Input credit on GTA outward

Dear Sir, Please let us know if Service Tax paid for GTA service for Freight Out Ward on final products is eligible for taking Cenvat Credti ... Read Full Issue

Asked by Vinay sharma

02 Dec 2013

1 Reply

8668 Views

Issue Id: 106204

Storage of input outside factory prior to availing cenvat credit

We are manufacturer. We import our input on payment of applicable custom duties. We have imported our input in excess of storage space available in ... Read Full Issue

Asked by Yatin bhopi

29 Oct 2013

2 Replies

9381 Views

Issue Id: 106189

Cenvat credit of SAD - Reg

We are purchasing imported Capital goods from various dealers. The Notification No. 102/2007 –Customs, dated 14.09.2007 has granted the ... Read Full Issue

Asked by Vinay wakde

21 Oct 2013

1 Reply

5852 Views

Issue Id: 106106

Penalty for delay submission of returns

Department levy for delay submission of filing ST - 3 returns online where as we have submitted hard copy of returns as the portal was blocking ... Read Full Issue

Asked by S raman

19 Sep 2013

1 Reply

1410 Views

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