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reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GST
Issue ID = 114258
Total Reply: 1
Initiated By: -SHAHID HASHMI
- Last Post By: - CASusheel Gupta
Query Date: -
22-10-2018
Formula for reversing GST ITC Credit on Sale of MEIS/SEIS
Issue ID = 114216
Total Reply: 1
Initiated By: -SHAHID HASHMI
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
9-10-2018
GST on Job Work charges raw material supplied before appointed date
Issue ID = 112567
Total Reply: 12
Initiated By: -shahid hashmi
- Last Post By: - Krishnan C
Query Date: -
9-8-2017
CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS
Issue ID = 112519
Total Reply: 2
Initiated By: -shahid hashmi
- Last Post By: - KIRTIKUMAR PUROHIT
Query Date: -
4-8-2017
Exemption- Admissibility to intermediate goods used in the manufacture of Cables supplied under ICB to Mega Power Project
Issue ID = 110770
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - JSW CEMENT LIMITED
Query Date: -
9-8-2016
Claim of rebate of duty supply made to SEZ Unit after amendment in Notification No.8/2015
Issue ID = 108229
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - Naveed S
Query Date: -
10-3-2015
Refund of TED, if supply made to mega power project or refinderies under deemed export
Issue ID = 107575
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
13-11-2014
Input credit of service tax paid on commission to commssion agent for geting enquiry, participating in tender and for booking of order before start manufacturing activities
Issue ID = 107222
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - Naveed S
Query Date: -
23-8-2014
Reversal of Cenvat Credit supply made under Notification N.33/2012-CE dated 09.07.2012 against SHIS DUTY CREDIT SCRIP
Issue ID = 107217
Total Reply: 3
Initiated By: -shahid hashmi
- Last Post By: - Naveed S
Query Date: -
22-8-2014
Duty deman on intermediate products used captively in manufacture of Insulated Power cables cleared supplied to Mega Power Project under ICB
Issue ID = 106026
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
27-8-2013
Supplying of goods to 100% EOU
Issue ID = 1523
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - Rama Krishana
Query Date: -
26-9-2009
Export bill for claiming rebate in excise duty
Issue ID = 1379
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - Rama Krishana
Query Date: -
27-7-2009
Export - claim of rebate
Issue ID = 1026
Total Reply: 1
Initiated By: -shahid hashmi
- Last Post By: - Surender Gupta
Query Date: -
18-2-2009
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