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YASH SHAH
(51 Replies to 48 Issues ) Showing 1 to 48 of 48 Records DRC-3 against wrong notice and acknowledged by GST dept Issue ID = 119597 - Last Reply on: - 23-3-2025 1 Reply By: Yash Shah Issue ID = 119595 - Last Reply on: - 23-3-2025 1 Reply By: Yash Shah Multipal Business in Single GST input use Issue ID = 119601 - Last Reply on: - 23-3-2025 1 Reply By: Yash Shah Received notice against ITC Claimed Issue ID = 119605 - Last Reply on: - 11-3-2025 1 Reply By: Yash Shah Provision of ISD as per Act and Rules Issue ID = 119593 - Last Reply on: - 10-3-2025 1 Reply By: Yash Shah Issue ID = 119594 - Last Reply on: - 10-3-2025 1 Reply By: Yash Shah Issue ID = 119583 - Last Reply on: - 10-3-2025 1 Reply By: Yash Shah Registration requirement in case of interstate supply of handicraft goods Issue ID = 119578 - Last Reply on: - 19-2-2025 1 Reply By: Yash Shah Registration in case of supply of goods through an ECO Issue ID = 119579 - Last Reply on: - 19-2-2025 1 Reply By: Yash Shah Rule 86B Income Tax paid more than one lakh in updated return under Section 189(8A) Issue ID = 119592 - Last Reply on: - 19-2-2025 1 Reply By: Yash Shah 3B FILED NIL FOR SEPT 17 TO DEC 17, ITC DISALLOWED BY OFFICER Issue ID = 119564 - Last Reply on: - 10-2-2025 1 Reply By: Yash Shah ITC on goods received for business promotion or marketing expenses Issue ID = 119571 - Last Reply on: - 8-2-2025 1 Reply By: Yash Shah Issue ID = 119544 - Last Reply on: - 3-2-2025 1 Reply By: Yash Shah Issue ID = 119550 - Last Reply on: - 3-2-2025 1 Reply By: Yash Shah Refund of cess in case of exports on payment of IGST Issue ID = 119546 - Last Reply on: - 3-2-2025 1 Reply By: Yash Shah Freight charges claimed by Supplier Issue ID = 119545 - Last Reply on: - 30-1-2025 1 Reply By: Yash Shah Issue ID = 119526 - Last Reply on: - 30-1-2025 1 Reply By: Yash Shah Issue ID = 119529 - Last Reply on: - 28-1-2025 1 Reply By: Yash Shah ITC of RCM on supplies from unregistered persons Issue ID = 119527 - Last Reply on: - 28-1-2025 1 Reply By: Yash Shah Issue ID = 119537 - Last Reply on: - 23-1-2025 1 Reply By: Yash Shah GST REFUND UNDER INVERTED DUTY SCHEME Issue ID = 119481 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah CANCELLATION OF GST REGISTRATION Issue ID = 119491 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Service by way of renting of any immovable property other than residential dwelling. Issue ID = 119510 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Differential GST rate claimed by Vendor Issue ID = 119524 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Sale of part of Imported Goods in Trnasit Issue ID = 119520 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Issue ID = 119501 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Issue ID = 119500 - Last Reply on: - 21-1-2025 1 Reply By: Yash Shah Transfer of ITC without filing ITC-02 Issue ID = 119406 - Last Reply on: - 22-11-2024 1 Reply By: Yash Shah INTERMEDIARY SERVICES OR EXPORT SERVICES Issue ID = 119401 - Last Reply on: - 20-11-2024 1 Reply By: Yash Shah Issue ID = 119383 - Last Reply on: - 20-11-2024 1 Reply By: Yash Shah Chargeability of GStT on invoice Issue ID = 119397 - Last Reply on: - 14-11-2024 1 Reply By: Yash Shah Availability of ITC in case of event management / wedding planning company Issue ID = 119391 - Last Reply on: - 14-11-2024 1 Reply By: Yash Shah Issue ID = 119389 - Last Reply on: - 14-11-2024 1 Reply By: Yash Shah rule 86B restriction not applied where Income tax paid Issue ID = 119396 - Last Reply on: - 14-11-2024 1 Reply By: Yash Shah CALLING FOR INFORMATION BASED ON EMAIL Issue ID = 119395 - Last Reply on: - 14-11-2024 1 Reply By: Yash Shah RECOVERING GST PAID AT HIGHER RATE Issue ID = 119111 - Last Reply on: - 18-5-2024 1 Reply By: Yash Shah Issue ID = 119110 - Last Reply on: - 17-5-2024 1 Reply By: Yash Shah Import of service by a supplier of exempt service Issue ID = 118834 - Last Reply on: - 3-11-2023 2 Replies By: Yash Shah regarding ITC reversal as per rul 42 & 43 Issue ID = 118839 - Last Reply on: - 2-11-2023 1 Reply By: Yash Shah Issue ID = 118833 - Last Reply on: - 1-11-2023 1 Reply By: Yash Shah Applicability of E-way bill exemption notification to GIDC. Issue ID = 118835 - Last Reply on: - 1-11-2023 1 Reply By: Yash Shah Issue ID = 118223 - Last Reply on: - 11-11-2022 1 Reply By: Yash Shah SAC code and rate of GST on consideration received for moving chasis Issue ID = 118217 - Last Reply on: - 10-11-2022 1 Reply By: Yash Shah Issue ID = 118220 - Last Reply on: - 10-11-2022 2 Replies By: Yash Shah Issue ID = 118219 - Last Reply on: - 9-11-2022 1 Reply By: Yash Shah Issue ID = 118203 - Last Reply on: - 31-10-2022 1 Reply By: Yash Shah TDS Error - "T-FV-4301 Invalid value under field 'section code" Issue ID = 118201 - Last Reply on: - 28-10-2022 2 Replies By: Yash Shah Parts of packing machinery assessed under HS No.84229090 Issue ID = 118198 - Last Reply on: - 20-10-2022 1 Reply By: Yash Shah
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