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YAGAY ANDSUN
(5260 Replies to 4032 Issues )

Showing 61 to 110 of 4032 Records

RCM on Royalty

Issue ID = 117270 - Last Reply on: - 10-6-2021

        1 Reply By: YAGAY andSUN


Belated payment of GST against RCM

Issue ID = 117271 - Last Reply on: - 10-6-2021

        1 Reply By: YAGAY andSUN


Mistake in filing ST 3

Issue ID = 117272 - Last Reply on: - 10-6-2021

        1 Reply By: YAGAY andSUN


Continuous Supply of Goods

Issue ID = 117244 - Last Reply on: - 9-6-2021

        1 Reply By: YAGAY andSUN


Refund on Inverted duty structure

Issue ID = 117251 - Last Reply on: - 9-6-2021

        1 Reply By: YAGAY andSUN


RATE OF GST ON TDS IN RESPECT OF UNSOLD FLAT

Issue ID = 117269 - Last Reply on: - 9-6-2021

        1 Reply By: YAGAY andSUN


Service provided to TTD devasthanam

Issue ID = 117265 - Last Reply on: - 9-6-2021

        2 Replies By: YAGAY andSUN


GST on Insurance Commission paid to Bank

Issue ID = 117267 - Last Reply on: - 9-6-2021

        1 Reply By: YAGAY andSUN


Import of Excipients

Issue ID = 117007 - Last Reply on: - 8-6-2021

        3 Replies By: YAGAY andSUN


Subsidy received from Foreign Government

Issue ID = 117148 - Last Reply on: - 8-6-2021

        1 Reply By: YAGAY andSUN


Electricity charges recovered from Tenant-GST

Issue ID = 117259 - Last Reply on: - 4-6-2021

        3 Replies By: YAGAY andSUN


GOODS TRANSPORT AGENCY

Issue ID = 117261 - Last Reply on: - 4-6-2021

        1 Reply By: YAGAY andSUN


Input Tax Credit

Issue ID = 117263 - Last Reply on: - 4-6-2021

        1 Reply By: YAGAY andSUN


Clearance to SEZ Units or AA license

Issue ID = 117260 - Last Reply on: - 4-6-2021

        1 Reply By: YAGAY andSUN


Import of Soyabean oil-reg.

Issue ID = 116960 - Last Reply on: - 1-6-2021

        1 Reply By: YAGAY andSUN


Coconut solvent extraction process

Issue ID = 117116 - Last Reply on: - 1-6-2021

        1 Reply By: YAGAY andSUN


Annual performance report by E O U

Issue ID = 116856 - Last Reply on: - 1-6-2021

        1 Reply By: YAGAY andSUN


GST on Residential flat along with Modular Kitchen

Issue ID = 117232 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


PLACE OF SUPPLY & GST

Issue ID = 117154 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


Export of Service

Issue ID = 117245 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


commencement of proceedings

Issue ID = 117250 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


GST paid under protest on imports

Issue ID = 116918 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Issue ID = 116916 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


Why we refer CGST rules ?

Issue ID = 116909 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


GST - DEBIT NOTE FOR REJECTION MATERIALS

Issue ID = 117172 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


Can refund be claimed on closing balance of ITC at time of cancellation of registration

Issue ID = 117213 - Last Reply on: - 30-5-2021

        1 Reply By: YAGAY andSUN


Can LUT be used for the Export / SEZ sales prior to it applied

Issue ID = 117225 - Last Reply on: - 27-5-2021

        1 Reply By: YAGAY andSUN


DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??

Issue ID = 117239 - Last Reply on: - 27-5-2021

        1 Reply By: YAGAY andSUN


EXPORT WITH PAYMENT OF IGST- REJECTED

Issue ID = 117136 - Last Reply on: - 5-4-2021

        1 Reply By: YAGAY andSUN


FOC Supply under GST

Issue ID = 117106 - Last Reply on: - 30-3-2021

        1 Reply By: YAGAY andSUN


Payment made by Foreign parent Company for capital goods for Indian entity

Issue ID = 117094 - Last Reply on: - 26-3-2021

        1 Reply By: YAGAY andSUN


GST Registration - Supply from SEZ non processing area

Issue ID = 117099 - Last Reply on: - 26-3-2021

        1 Reply By: YAGAY andSUN


Cnevat of AED paid on Capital Goods

Issue ID = 117117 - Last Reply on: - 26-3-2021

        1 Reply By: YAGAY andSUN


HSN code for sale of steam

Issue ID = 117056 - Last Reply on: - 8-3-2021

        1 Reply By: YAGAY andSUN


Export of goods without Importing into India

Issue ID = 117064 - Last Reply on: - 8-3-2021

        1 Reply By: YAGAY andSUN


FERA COMPLIANCE

Issue ID = 117031 - Last Reply on: - 1-3-2021

        1 Reply By: YAGAY andSUN


Proof of Export required by Registered Manufacturer from Merchant Exporter

Issue ID = 116992 - Last Reply on: - 16-2-2021

        1 Reply By: YAGAY andSUN


Export With payment of Tax (Intertwining of GST Refunds with Benefits under Advance Authorization)

Issue ID = 117003 - Last Reply on: - 16-2-2021

        1 Reply By: YAGAY andSUN


GST Input Credit

Issue ID = 116919 - Last Reply on: - 2-1-2021

        1 Reply By: YAGAY andSUN


Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Issue ID = 116925 - Last Reply on: - 2-1-2021

        1 Reply By: YAGAY andSUN


Concessional re ate of duty on e o u unit

Issue ID = 116852 - Last Reply on: - 24-11-2020

        1 Reply By: YAGAY andSUN


Availability of ITC

Issue ID = 116824 - Last Reply on: - 24-11-2020

        1 Reply By: YAGAY andSUN


Non Payment and Fraud Invoice for Deduction of Payment

Issue ID = 116826 - Last Reply on: - 24-11-2020

        1 Reply By: YAGAY andSUN


valuation of sample missiles

Issue ID = 116832 - Last Reply on: - 5-11-2020

        1 Reply By: YAGAY andSUN


Tax difference for Supplier of Merchant Exporter

Issue ID = 116825 - Last Reply on: - 3-11-2020

        1 Reply By: YAGAY andSUN


GST on Debit Note.

Issue ID = 116830 - Last Reply on: - 3-11-2020

        1 Reply By: YAGAY andSUN


Reporting in VAT Returns

Issue ID = 116828 - Last Reply on: - 3-11-2020

        1 Reply By: YAGAY andSUN


Tax Collection at Source in relation of Credit / Debit Notes

Issue ID = 116811 - Last Reply on: - 25-10-2020

        1 Reply By: YAGAY andSUN


TREATMENT OF GST ON INSURANCE CLAIMS

Issue ID = 116809 - Last Reply on: - 24-10-2020

        1 Reply By: YAGAY andSUN


WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???

Issue ID = 116800 - Last Reply on: - 24-10-2020

        5 Replies By: YAGAY andSUN


 

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