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Procedure for import and export of Gold jems and jewellary
Issue ID = 117571
Total Reply: 4
Initiated By: -samiuddin ansari
- Last Post By: - raghunandhaanan rvi
Query Date: -
16-10-2021
Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.
Issue ID = 116194
Total Reply: 4
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
11-4-2020
The rate of GST on Goods Transport agency services under reverse charge mechanism
Issue ID = 116042
Total Reply: 3
Initiated By: -samiuddin ansari
- Last Post By: - sarojni singh
Query Date: -
21-2-2020
Whether unutilized ITC as closing balance in partnership firm can be transferred to private limited co.
Issue ID = 116041
Total Reply: 1
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
21-2-2020
Whether interest liability as per Section 50 of CGST Act.
Issue ID = 114834
Total Reply: 5
Initiated By: -samiuddin ansari
- Last Post By: - SHARAD ANADA
Query Date: -
5-4-2019
Applicability of service tax on light house due paid for the vessel/ship to the Govt.
Issue ID = 114814
Total Reply: 2
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
30-3-2019
Applicability of rate of service tax in case of advance payment received and issuance of invoices later on
Issue ID = 114763
Total Reply: 1
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
15-3-2019
Service Tax liability on reimbursible expenses
Issue ID = 114505
Total Reply: 11
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
17-1-2019
Whether sponsorship expenses shown in Financial account attracts Service Tax.
Issue ID = 113942
Total Reply: 7
Initiated By: -samiuddin ansari
- Last Post By: - YAGAY and SUN
Query Date: -
10-7-2018
Whether Cenvat Credit of CVD paid on imported Capital goods is admissible or entitled to output service providers.
Issue ID = 113941
Total Reply: 5
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
10-7-2018
payment of service tax on renting of immovable property by main company.
Issue ID = 113842
Total Reply: 4
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
11-6-2018
Whether service tax leviable on remuneration paid to Directors in addition to salary
Issue ID = 113726
Total Reply: 5
Initiated By: -samiuddin ansari
- Last Post By: - YAGAY and SUN
Query Date: -
10-5-2018
Service tax leviability on Testing and analysis charges recovered from Foreign buyers.
Issue ID = 113615
Total Reply: 6
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
13-4-2018
Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.
Issue ID = 113440
Total Reply: 2
Initiated By: -samiuddin ansari
- Last Post By: - Ganeshan Kalyani
Query Date: -
27-2-2018
Availment of cenvat credit of tax paid on warehousing charges to storage faciilty provided by Transport and logistic company.
Issue ID = 113413
Total Reply: 2
Initiated By: -samiuddin ansari
- Last Post By: - YAGAY and SUN
Query Date: -
16-2-2018
Sales promotion expenses incurred on services provided by foreign firm
Issue ID = 113361
Total Reply: 4
Initiated By: -samiuddin ansari
- Last Post By: - YAGAY and SUN
Query Date: -
1-2-2018
Availment of Cenvat Credit of tax paid on Repairs and Maintenance services for Wind mill as Input services
Issue ID = 113320
Total Reply: 3
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
18-1-2018
Whether cenvat credit availed on Capital goods used for job work process for other person.
Issue ID = 112820
Total Reply: 9
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
15-9-2017
Business development charges paid to foreign company or firm and levialibility of service tax thereon.
Issue ID = 112731
Total Reply: 1
Initiated By: -samiuddin ansari
- Last Post By: - samiuddin ansari
Query Date: -
31-8-2017
Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.
Issue ID = 112686
Total Reply: 3
Initiated By: -samiuddin ansari
- Last Post By: - KASTURI SETHI
Query Date: -
24-8-2017
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