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For reversal of ITC on physician samples, can it be done on proportional basis of state turnover and value of samples?
For reversal of ITC on physician samples, can it be done on proportional basis of state turnover and value of …
internalaudit Asked on August 4, 2017 in Tax.
- 45 views
- 0 answers
- 0 votes
Is GST payable on Agency Commission earned by buying agents of foreign buyers?
Is GST payable on Agency Commission earned by buying agents of foreign buyers?
GST India

GST Asked on August 3, 2017 in Tax.
- 50 views
- 1 answers
- 0 votes
Will an exporter be required to pay GST in case of goods procured from unregistered persons (including unregistered job workers)?
Will an exporter be required to pay GST in case of goods procured from unregistered persons (including unregistered job workers)?
GST India

GST Asked on August 3, 2017 in Tax.
- 35 views
- 1 answers
- 0 votes
Whether an EOU can clear goods in DTA?
Whether an EOU can clear goods in DTA?
GST India

GST Asked on August 3, 2017 in Tax.
- 39 views
- 1 answers
- 0 votes
I supply goods to SEZ units and developers. For such supplies, presently drawback is available to the recipient or to me (if recipient gives a disclai
I supply goods to SEZ units and developers. For such supplies, presently drawback is available to the recipient or to …
GST India

GST Asked on August 3, 2017 in Tax.
- 27 views
- 1 answers
- 0 votes
I have stock of inputs, semi-finished goods and finished goods on the date on which GST comes into force. But I have no duty paying documents. How am
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GST India

GST Asked on August 3, 2017 in Tax.
- 22 views
- 1 answers
- 0 votes
We are merchant exporters dealing in various products.As per current procedure, we purchase goods from a particular factory against CT1/ARE1 so that n
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GST India

GST Asked on August 3, 2017 in Tax.
- 25 views
- 1 answers
- 0 votes
We are engaged in the manufacture of exempted excisable goods for export. We availed input stage rebate used in the manufacture of exported goods. How
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GST India

GST Asked on August 3, 2017 in Tax.
- 17 views
- 1 answers
- 0 votes
M/s XYZ is engaged in export of goods only having exports of approx. Rs. 5 crores and no clearances for home consumption are affected. M/s XYZ was not
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gst ind

GST Asked on August 3, 2017 in Tax.
- 28 views
- 1 answers
- 0 votes
Whether an EOU can clear goods to another EOU (inter-unit transfer)? And whether an EOU can send goods for carrying out job work on such goods? In su
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gst

GST India

GST Asked on August 3, 2017 in Tax.
- 27 views
- 1 answers
- 0 votes

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