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CS SANJAY MALHOTRA
(576 Replies to 367 Issues )

Showing 151 to 200 of 367 Records

Tarrif rate

Issue ID = 113036 - Last Reply on: - 15-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Sales Against EPCG Authorisation or EOU

Issue ID = 113042 - Last Reply on: - 15-11-2017

        2 Replies By: CS SANJAY MALHOTRA


RCM on freight

Issue ID = 113045 - Last Reply on: - 15-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filed

Issue ID = 113043 - Last Reply on: - 15-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Amortised cost of tool- inclusion in the value for GST

Issue ID = 113029 - Last Reply on: - 13-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Chance of further appeal

Issue ID = 113034 - Last Reply on: - 13-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Distrubution of ISD credit

Issue ID = 113035 - Last Reply on: - 13-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Problem in filing data in column 4B of GST 2

Issue ID = 113027 - Last Reply on: - 11-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Reverse charge under GST on services

Issue ID = 113030 - Last Reply on: - 11-11-2017

        1 Reply By: CS SANJAY MALHOTRA


gst rate on sale of scrap

Issue ID = 112353 - Last Reply on: - 16-7-2017

        1 Reply By: CS SANJAY MALHOTRA


Free of Cost material under GST

Issue ID = 112351 - Last Reply on: - 16-7-2017

        1 Reply By: CS SANJAY MALHOTRA


GST ON JOB WORK CHARGES INVOICE RAISED WHO GIVEN US TO PROCESS MATERIAL UNDER JOBWORK

Issue ID = 112269 - Last Reply on: - 5-7-2017

        1 Reply By: CS SANJAY MALHOTRA


E Way Bill for Exports / Imports

Issue ID = 112271 - Last Reply on: - 5-7-2017

        1 Reply By: CS SANJAY MALHOTRA


Advance payment for pure agent

Issue ID = 112267 - Last Reply on: - 5-7-2017

        1 Reply By: CS SANJAY MALHOTRA


gst provisions for dyeing of cloth unit

Issue ID = 111897 - Last Reply on: - 11-5-2017

        1 Reply By: CS SANJAY MALHOTRA


MEIS BENEFIT FOR INT TRANSACTION

Issue ID = 111787 - Last Reply on: - 18-4-2017

        1 Reply By: CS SANJAY MALHOTRA


What is the impact on qty difference between invoice and weighbridge

Issue ID = 111540 - Last Reply on: - 25-2-2017

        3 Replies By: CS SANJAY MALHOTRA


Benefit of SEIS.

Issue ID = 111299 - Last Reply on: - 23-2-2017

        1 Reply By: CS SANJAY MALHOTRA


TIME LIMIT FOR CENVAT CREDIT UNDER RCM

Issue ID = 111216 - Last Reply on: - 9-12-2016

        1 Reply By: CS SANJAY MALHOTRA


Export under GST Act

Issue ID = 110752 - Last Reply on: - 30-9-2016

        2 Replies By: CS SANJAY MALHOTRA


CANVAT credit

Issue ID = 110913 - Last Reply on: - 16-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Refund available for SEZ Developer

Issue ID = 110915 - Last Reply on: - 16-9-2016

        1 Reply By: CS SANJAY MALHOTRA


SERVICE TAX ON LOADING & UNLOADING CHARGES

Issue ID = 110905 - Last Reply on: - 15-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Excise duty on Ready Made Garments under Chapter 61, 62 and 63

Issue ID = 110906 - Last Reply on: - 15-9-2016

        6 Replies By: CS SANJAY MALHOTRA


Transport cost allocation

Issue ID = 110907 - Last Reply on: - 15-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Duty drawback in case of goods sold to Nepal & payment received in Indian Rupees

Issue ID = 110903 - Last Reply on: - 13-9-2016

        1 Reply By: CS SANJAY MALHOTRA


income tax

Issue ID = 110900 - Last Reply on: - 12-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Availment of Cenvat Credit on Capital Goods

Issue ID = 110894 - Last Reply on: - 12-9-2016

        5 Replies By: CS SANJAY MALHOTRA


Required information

Issue ID = 110895 - Last Reply on: - 11-9-2016

        1 Reply By: CS SANJAY MALHOTRA


CALCULATION OF INTEREST ON DELAYED PAYMENT

Issue ID = 110898 - Last Reply on: - 11-9-2016

        2 Replies By: CS SANJAY MALHOTRA


deemed exports status in gst

Issue ID = 110885 - Last Reply on: - 10-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Service on Exbition Stalls

Issue ID = 110889 - Last Reply on: - 10-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Commercial Coaching & Training

Issue ID = 110896 - Last Reply on: - 10-9-2016

        1 Reply By: CS SANJAY MALHOTRA


RSP ON IMPORT OF GOODS

Issue ID = 110899 - Last Reply on: - 10-9-2016

        1 Reply By: CS SANJAY MALHOTRA


cess levied by State Government

Issue ID = 110881 - Last Reply on: - 7-9-2016

        1 Reply By: CS SANJAY MALHOTRA


revised return of ST

Issue ID = 110880 - Last Reply on: - 7-9-2016

        3 Replies By: CS SANJAY MALHOTRA


what happen if ST return filed late

Issue ID = 110878 - Last Reply on: - 6-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Product classification for trading Item

Issue ID = 110870 - Last Reply on: - 6-9-2016

        4 Replies By: CS SANJAY MALHOTRA


Service Tax Registration

Issue ID = 110876 - Last Reply on: - 5-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Serrvice Tax.

Issue ID = 110877 - Last Reply on: - 5-9-2016

        1 Reply By: CS SANJAY MALHOTRA


TDS on CHA Services

Issue ID = 110873 - Last Reply on: - 5-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Input Tax Credit

Issue ID = 110875 - Last Reply on: - 5-9-2016

        2 Replies By: CS SANJAY MALHOTRA


DTA supplied goods at SEZ - Order receive in US $

Issue ID = 110848 - Last Reply on: - 4-9-2016

        3 Replies By: CS SANJAY MALHOTRA


Shifting stock under Excise within the same firm

Issue ID = 110872 - Last Reply on: - 4-9-2016

        1 Reply By: CS SANJAY MALHOTRA


LABOUR CHARGES ON SERVICE TAX

Issue ID = 110874 - Last Reply on: - 3-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Cenvat credit reverse against Discount

Issue ID = 110865 - Last Reply on: - 2-9-2016

        3 Replies By: CS SANJAY MALHOTRA


Commission and freight role in GST

Issue ID = 110871 - Last Reply on: - 2-9-2016

        1 Reply By: CS SANJAY MALHOTRA


Removal of goods from Depot to Job worker

Issue ID = 110860 - Last Reply on: - 2-9-2016

        3 Replies By: CS SANJAY MALHOTRA


Regarding DS2 & Purchase against C-Form

Issue ID = 110869 - Last Reply on: - 2-9-2016

        2 Replies By: CS SANJAY MALHOTRA


Centralized Registration

Issue ID = 110868 - Last Reply on: - 1-9-2016

        1 Reply By: CS SANJAY MALHOTRA


 

 

 

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