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YAGAY AND SUN
(5260 Replies to 4032 Issues )

Showing 751 to 800 of 4032 Records

Place of supply

Issue ID = 113775 - Last Reply on: - 24-5-2018

        1 Reply By: YAGAY and SUN


Whether Rule 6 of CENVAT credit rules applies where CENVAT not availed?

Issue ID = 113766 - Last Reply on: - 24-5-2018

        2 Replies By: YAGAY and SUN


Regarding ITC on stock held

Issue ID = 113763 - Last Reply on: - 24-5-2018

        1 Reply By: YAGAY and SUN


Input Credit Utilisation for set off of taxable services provided by educational institutions

Issue ID = 113768 - Last Reply on: - 24-5-2018

        1 Reply By: YAGAY and SUN


ITC on AMC

Issue ID = 113767 - Last Reply on: - 24-5-2018

        1 Reply By: YAGAY and SUN


Bill to overseas, Ship to India from India

Issue ID = 113762 - Last Reply on: - 22-5-2018

        1 Reply By: YAGAY and SUN


refund of accumulated ITC in case of export.

Issue ID = 113764 - Last Reply on: - 22-5-2018

        1 Reply By: YAGAY and SUN


usa to india

Issue ID = 113760 - Last Reply on: - 22-5-2018

        1 Reply By: YAGAY and SUN


E-waybills

Issue ID = 113750 - Last Reply on: - 22-5-2018

        1 Reply By: YAGAY and SUN


Bill to overseas - ship to India from India

Issue ID = 113756 - Last Reply on: - 21-5-2018

        3 Replies By: YAGAY and SUN


GST -Provisional User Id -Deactivation/Cancellation

Issue ID = 113757 - Last Reply on: - 21-5-2018

        1 Reply By: YAGAY and SUN


Manufacturing export and merchant export

Issue ID = 113759 - Last Reply on: - 21-5-2018

        1 Reply By: YAGAY and SUN


Employee Transfer to Related Party company - Gratuity

Issue ID = 113758 - Last Reply on: - 21-5-2018

        1 Reply By: YAGAY and SUN


Catering service or Restaurant Service

Issue ID = 113754 - Last Reply on: - 21-5-2018

        2 Replies By: YAGAY and SUN


service tax 1.5%on Import material value(IGST ON OCEAN FREIGHT) AND Service tax credit on outwards transportation.

Issue ID = 113420 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


Details in GSTR-1

Issue ID = 113418 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


GST Payment on Reverse charge for GTA

Issue ID = 113415 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


Export Rebate not allowed if Drawback Claimed

Issue ID = 113414 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


Karnataka Professions Tax Act

Issue ID = 113411 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


Availment of cenvat credit of tax paid on warehousing charges to storage faciilty provided by Transport and logistic company.

Issue ID = 113413 - Last Reply on: - 20-5-2018

        1 Reply By: YAGAY and SUN


INPUT Credit

Issue ID = 113751 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


LUT & IGST Shipping Bills

Issue ID = 113752 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


GSTR 3B gets Zero

Issue ID = 113753 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


Income Tax deduction under 194C or 194J

Issue ID = 113755 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


Cancellation procedure of shipping bill no and LEO Date

Issue ID = 113744 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


Rectification in GST3B

Issue ID = 113745 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


Wrong bill of entry

Issue ID = 113746 - Last Reply on: - 19-5-2018

        1 Reply By: YAGAY and SUN


Refund of accumulated ITC in case of export under LUT

Issue ID = 113734 - Last Reply on: - 16-5-2018

        2 Replies By: YAGAY and SUN


Section 5 of GSTR3b

Issue ID = 113736 - Last Reply on: - 16-5-2018

        1 Reply By: YAGAY and SUN


travel agent providig service to a foreigner

Issue ID = 113739 - Last Reply on: - 16-5-2018

        1 Reply By: YAGAY and SUN


EXPORT OF SERVICE

Issue ID = 113738 - Last Reply on: - 16-5-2018

        1 Reply By: YAGAY and SUN


ITC on Transportation Charges

Issue ID = 113740 - Last Reply on: - 16-5-2018

        1 Reply By: YAGAY and SUN


Transfer of Business under TNVAT Act'2006

Issue ID = 113737 - Last Reply on: - 14-5-2018

        1 Reply By: YAGAY and SUN


IGST paid with wrong place of supply

Issue ID = 113735 - Last Reply on: - 14-5-2018

        1 Reply By: YAGAY and SUN


TDS Deduction

Issue ID = 113729 - Last Reply on: - 14-5-2018

        2 Replies By: YAGAY and SUN


Dividend from co-operative society

Issue ID = 113725 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


LLP-Delay Annual filing- compounding ?

Issue ID = 113731 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Records to be mentioned in GSTR1

Issue ID = 113721 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Whether service tax leviable on remuneration paid to Directors in addition to salary

Issue ID = 113726 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Refund of Excess service tax paid

Issue ID = 113730 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Refund of unclaimed service tax in Tran1

Issue ID = 113722 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Clarification required on Advance Authorisation

Issue ID = 113728 - Last Reply on: - 12-5-2018

        1 Reply By: YAGAY and SUN


Adjusted Total Turnover for ITC refund calculation

Issue ID = 113723 - Last Reply on: - 10-5-2018

        2 Replies By: YAGAY and SUN


Import of Soybean Seeds ( NON GMO ) and Sunflower seeds ( NON GMO ) UGANDA

Issue ID = 113713 - Last Reply on: - 10-5-2018

        4 Replies By: YAGAY and SUN


GST CLAIM UNDER BILL TO SHIP TO CONCEPT

Issue ID = 113720 - Last Reply on: - 10-5-2018

        2 Replies By: YAGAY and SUN


NCCD will be charged on Assessable value or on duty or MRP of Tobacco products

Issue ID = 113724 - Last Reply on: - 10-5-2018

        2 Replies By: YAGAY and SUN


Merchant trading through Ebay marketplace.

Issue ID = 112879 - Last Reply on: - 9-5-2018

        2 Replies By: YAGAY AND SUN


Acknowledgement for LUT under GST

Issue ID = 113703 - Last Reply on: - 9-5-2018

        5 Replies By: YAGAY and SUN


Implication of GST & Income tax on purchase of a second hand machine

Issue ID = 113717 - Last Reply on: - 9-5-2018

        1 Reply By: YAGAY and SUN


which one of the following is taxable

Issue ID = 113714 - Last Reply on: - 8-5-2018

        1 Reply By: YAGAY and SUN


 

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