Md Asif Iqubal
02 July 2025 at 15:16

GST ON COTTON TSHIRT EXPORT

I am preparing to export round neck cotton tshirts, CFR value is 575,000.00 INR. I need to know is GST applicable on export? What are the taxes I need to pay to export.

How can I claim the GST I am paying on input to prepare and export the cargo

Thanks

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SANTOSH KUMAR SHARMA

If a Composite Registered Saw Mill purchase Timber from Unregistered Person or URD Dealer. Is RCM tax @18% will have to pay Saw mill dealer?

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sinu kurianpro badge
01 July 2025 at 11:51

ITC on Pantry Expense

Under the Factories Act, the provision of a canteen facility for employees is not mandatory. That's why we do not collect input on the catering bill. However, we do purchase sugar and tea powder to provide tea for employees. In the case of quarters, we cook food and provide it to the employees staying there. In this last scenario, we can claim Input Tax Credit (ITC).Is we can claimITC or Not ?

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sinu kurianpro badge

If the sample sale to a customer outside India is less than 5 kg, what are the compliance requirements regarding FEMA and GST? If come under the angle of 194R (TDS)

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Hemanth C L
01 July 2025 at 10:29

Material Invoicing - Query

Dear All,

We are participating in a tender as a consortium A & B, B will claim a portion of their software price as part of material supply. A sample of the line items, the total invoice amount for each line item, and the share of A and B are listed. In the absence of any line item for Software supply for Gates, how would B invoice their share of the amount against the material supply?

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Rajkumar Gutti
30 June 2025 at 20:53

Input on insurance service

We have multiple branches all over India under same pan. We imported material at JNPT port in Maharashtra & same is dispatch to our another branch in Rajasthan, Gujrat, Haryana.
For above import we engage one insurance surveyor.
Insurance surveyor raise his invoice on maharashtra location.
Input on insurance surveyor invoice is require to distribute among distinct person through ISD.
Please advoice.

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David
29 June 2025 at 20:52

PTEC Name Change

Respected Sir, I have to Make Name change in Maharashtra PTEC. How to Make name Change. Please advise

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Daya

Cost of material consumed and
Changes in Inventory

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Nishant Gandhi
28 June 2025 at 08:58

ITC 04 for Job work

Respected Experts

Kindly let me know the implication for not filling of ITC 04 as we do not know for the same.

If now I start to file the same for last 3 to 4 year than any panelty is there ?

Kindly advise

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Ramit
27 June 2025 at 21:10

Best book for knowledge gain

Which is the best book to enhance knowledge in direct tax, indirect tax, company law with different case studies?

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