29th june 2017

We are manufacturing exempted and taxable both item kindly explain about ITC?

29th june 2017

If company register in gujrat and service provide in haryana then what tax they charge?

29th june 2017

Capital goods cenvat credit 50% taken in financial year 2016-17, Balance 50 % taken in june excise return yes/no or balance show in form GST transaction ?

29th june 2017

Excise retun , tax return date is same before gst?

29th june 2017

How to make performa invoice in finsys?

29th june 2017

Explain the method how to take reverce charge credit?

29th june2017

Can we use FPSCCMEIS Benefit to pay basic custom duty as well as Gst and can we claim the same?

29th june 2017

Globally HSN code comprises of 8 digit. however in GST context it is being said that only first 4 digit matter. what do we need to maintain in our masters 4 digit or 8 digit?

29th june 2017

Curently Ed is applicable on packing charges . Is Gst  applicable on packing charges?

29th june 2017

If an item is purchased is part of Bom having different HSN code. now if this item goes as spare will it go as original HSN or FG spare HSN. 

29th june 2017
Because of space constraints at one place, we have 2 places to work where different activities for completion of a final product are  being done. the document and invoice are being raised at one place?

29th june 2017
Do we need to apply the job work?

29th june 2017
How the goods will move and what will be the rate and taxes?

29th june 2017
GST rates should be updated on supplier to as per HSN cosde.

29th june 2017
Advance recept for an export order

LP foreign  exchange advance received for exempt sale 

29th june 2017
Export material rejected. how to treat Foc replacement and warranty replacement

29th june 2017
Do we need to have a contract with specific warranty clauses or creteria for life of products

29th june 2017
MFG of MRP based products from excise free location say baddi in himachal. still two years of exemption is left. what addition benefit will be there. over Mfg of same MRP based products from excisable location under GST regime.

29th june 2017
Excise service tax-UAT shall be carried forward to 17.17(ist july 2017)

what would be the status of pending excise-UAT- assesments pending cases.

Appeals pending 

suppose demand comes - How to write off excise?

 29th june 2016

We brought & imported few machines from abroad, according to which, govt. previously gave us few targets on sales to be fulfilled in acouple of years. we bought 4 EPLG licenses. will thw govt still give us the rebate on export/deemed export?