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Query Posted : 30045
Query Replied : 30045
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  • Rule 6(3AA) of Cenvat Credit Rules
    by Raghavendra on Wednesday, October 11, 2017  at 04:36 PM

    In one case, Order has been confirmed by demanding ther tax for non submission of intimation saying that Rule 6(3AA) cannot be made applicable retrospectively. It is also mentioned in the order that it is introduced in 2016. So insertion of rule 6(3AA) is prospective or retrospective?

  • Rule 6(3AA) of Cenvat Credit Rules
    by Raghavendra on Wednesday, October 11, 2017  at 03:28 PM

    Whether benefit of provisions of Rule 6(3AA) of CCR can be extended to the audits for the period 2012-2015 while adjudicating the same in 2017?

  • Rule 6(3AA) of Cenvat Credit Rules
    by Raghavendra on Wednesday, October 11, 2017  at 03:27 PM

    Whether benefit of provisions of Rule 6(3AA) of CCR can be extended to the audits for the period 2012-2015 while adjudicating the same in 2017?

  • Transition provision in respect of availing input credit under GST of service tax paid on Mobilization advance.
    by ULHAS on Sunday, October 08, 2017  at 08:31 PM

    Fact: A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

  • Transition provision in respect of availing input credit under GST of service tax paid on Mobilization advance.
    by ULHAS on Sunday, October 08, 2017  at 08:31 PM

    Fact: A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

  • TAX ON HOSTEL
    by PIYUSH JETHVA on Friday, October 06, 2017  at 10:22 AM

    Mr. A is running hostel for the boys who is taking education up to higher secondary. Whether tax is applicable on hostel fees.

  • TAX ON HOSTEL
    by PIYUSH JETHVA on Friday, October 06, 2017  at 10:22 AM

    Mr. A is running hostel for the boys who is taking education up to higher secondary. Whether tax is applicable on hostel fees.

  • GST Refund..
    by Ashok on Thursday, October 05, 2017  at 02:22 PM

    Sir, If any GST Refund is due, due to higher accumulation of ITC than the payment of GST, how to get the Refund? What is the procedure? Kindly advice. Regards

  • Submission of Trans 1 Form
    by Ashok on Thursday, October 05, 2017  at 01:29 PM

    Sir, In TRANS 1 Form in Column 5(b), Is it necessary / compulsory to give details of "C" Forms received from 1st April 2015 to 30th June 2017 (27 months), when only few "C" Forms are pending to receive? Kindly advice. Regards.

  • gst transition provision
    by Ulhas Kini on Wednesday, October 04, 2017  at 09:18 PM

    Fact - A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

  • gst transition provision
    by Ulhas Kini on Wednesday, October 04, 2017  at 09:17 PM

    Fact - A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

  • GST Assessment & Refund...
    by Ashok on Wednesday, October 04, 2017  at 04:27 PM

    Sir, A Company has observed that under GST regime they are likely to get refund because their ITC is more than the GST payment / discharge. I would like to know, 1) How to claim the refund? 2) what is the process to claim refund 3) As per Act / Rule, when GST Assessment should be done and under which Rule / Act? Kindly advice. Regards.

  • GST Assessment & Refund
    by Ashok on Wednesday, October 04, 2017  at 04:07 PM

    Sir, A Company has observed that under GST regime they are likely to get refund because their ITC is more than the GST payment / discharge. I would like to know, 1) How to claim the refund? 2) what is the process to claim refund 3) As per Act / Rule, when GST Assessment should be done and under which Rule / Act? Kindly advice. Regards.

  • TRANSITION PROVISION UNDER GST
    by Ulhas Kini on Tuesday, October 03, 2017  at 09:12 PM

    Fact: A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Query: Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

  • Availing credit of service tax paid on Mobilisation advance under GST regime
    by Ulhas on Tuesday, October 03, 2017  at 09:05 PM

    Fact: A contractor has paid service tax on Mobilisation advance (which was subject to adjustment @10% in running account biills) during the year 2015-16. 3 running accounts bills were submitted during pre-GST regime adjusting mobilisation advance at 10% & services tax paid thereon. Now the contractor has to prepare the running account Bill No. 4 in GST regime. Kindly advice us how he can claim balance amount of service tax paid on mobilization advance against GST Liability? Regards,

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