Yash Jain Profile

Yash Jain

Contact Info

About
0 Articles
2 Questions
75 Answers

About Section not updated!

Showing 1 to 2 of 2 Results

Page of 1

Press 'Enter' after typing page number.

1 to 2 of 2 Results

Issue Id: 114091

Reg.: GST Refumd

Dear Sir/Madam,We had exported goods as zero rated in FY 2017-18 against which we had accumulated significant ITC (input tax credit), in form of CGST ... Read Full Issue

Asked by Yash jain

29 Aug 2018

15 Replies

1972 Views

Issue Id: 114090

Bill to and ship to - applicability

Dear Esteemed Members,One of our customers outside state, has placed order with us to supply the goods at a port (for export) within our state in ... Read Full Issue

Asked by Yash jain

29 Aug 2018

2 Replies

1645 Views

Page of 1

Press 'Enter' after typing page number.

1 to 2 of 2 Results

75 Replies on 49 Issues

Page of 3

Press 'Enter' after typing page number.

1 to 20 of 49 Results

Issue Id: 114710

IMPORT UREA FROM IRAN

Dear All,Greetings from Ritesh Dave !Kindly inform import of UREA from Iran is allowed to the manufacturer. We want to Import UREA under Advance ... Read Full Issue

Asked by Ritesh dave

04 Mar 2019

1 Reply

3822 Views

Issue Id: 114477

Debit Note for Exports with payment

ABC Enterprises has not obtained LUT and are exporting goods with payment of IGST. During the month of October 2018 they have exported goods on which ... Read Full Issue

Asked by Somit goyal

09 Jan 2019

1 Reply

12643 Views

Issue Id: 114239

GST Audit - Financials

For GST audit covered cases, is it necessary to prepare audited financials for the period July'17 to Mar'18, in additions to audited ... Read Full Issue

Asked by Ethirajan parthasarathy

15 Oct 2018

1 Reply

1077 Views

Issue Id: 114212

Cenvat Credit SAD 4%

Dear Sir, Manufuacture is eligible to take Cenvte Credit of SAD 4% on import of goods in FY 2016-17If yes, please share notification, because I ... Read Full Issue

Asked by Sanju sharma

06 Oct 2018

1 Reply

2062 Views

Issue Id: 114210

GST RATE FOR USED MEDICAL EQUIPMENT FOR Charitable Hospitable

Dear Sir,We are running Hospital under public charitable trust Hospital. Hospital Units are Exempted from GST,However we made GST Registration under ... Read Full Issue

Asked by Rsuresh goud

06 Oct 2018

1 Reply

3049 Views

Issue Id: 114209

GST RATE FOR USED MEDICAL EQUIPMENT

Sir . We have trust Hospital. We purchased a medical equipment before 7 years back. now we want to sell that machine. now company accepted to buy the ... Read Full Issue

Asked by Rsuresh goud

05 Oct 2018

1 Reply

10298 Views

Issue Id: 114204

FAKE ITC REVERSE

Sir I have a query If an assessee has not filed her GSTR 1 for July 2018. And in this return he has ITC, reflecting in her GSTR2A. But no credit is ... Read Full Issue

Asked by Vikas kumar

04 Oct 2018

1 Reply

4976 Views

Issue Id: 114202

GST ON AIR/OCEAN EXPORTS FREIGHT

Dear sirs as per GST notification 14/2018 there was NIL GST on air/ocean Exports freight till 30.09.18 what is the status after 01.10.18 ? still ... Read Full Issue

Asked by Rajesh audithyan

03 Oct 2018

2 Replies

7142 Views

Issue Id: 114199

GST FOR CAPITAL EXPENDITURE IN DELIVERY KITCHEN RESTAURANT

Dear Sir,I am launching a delivery kitchen model for a restaurant where I will be only supplying food through my own riders and third party ... Read Full Issue

Asked by Kratant khandelwal

02 Oct 2018

1 Reply

5767 Views

Issue Id: 114197

TDS under gst

Dear all,We all know TDS has been implemented under gst. My query is I have a client who runs his business in same state at four different location ... Read Full Issue

Asked by Ajit tiwary

01 Oct 2018

1 Reply

1349 Views

Issue Id: 114193

Tran-1 revision

Sir, I have filed tran-1 in December,2018 but we have claimed short credit of excise available as per Er-1. Now how can claim balance credit. Can ... Read Full Issue

Asked by Manish raghuwanshi

28 Sep 2018

1 Reply

1253 Views

Issue Id: 114188

ISD can distribute ITC to SEZ or not.

Dear Experts,If a company is having his head office in Delhi and three factory in three different states and one unit in SEZ. The head office had ... Read Full Issue

Asked by Alkesh jani

26 Sep 2018

1 Reply

3564 Views

Issue Id: 114184

Regarding Anti Profiteering

Dear Sirs,We had received a Purchase Order for supply of IT Hardware goods in February 2017. With the delivery Date being 05/07/2017.The Purchase ... Read Full Issue

Asked by Prashanth jadhav

26 Sep 2018

1 Reply

1532 Views

Issue Id: 114183

Capital goods purchase for exempted unit and sold out

I have purchase some capital goods by paying GST on it. As I am selling goods which are exempted under GST so I have not taken any input against ... Read Full Issue

Asked by Vinod maheswari

26 Sep 2018

1 Reply

1277 Views

Issue Id: 114179

GST - ITC CREDIT - NEW RULES ANY

Dear Experts, Is there any new rule come in GST, stating that we can take ITC credit only for the bills seen in GSTR-2A with effect from ... Read Full Issue

Asked by Safetab lifescience

26 Sep 2018

1 Reply

1399 Views

Issue Id: 114176

Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

Dear Sir/ Good Morning We are doing job work by manufacturing activity on the goods supplied by our customer (ie.Principal Manufacturer) and we ... Read Full Issue

Asked by Venkataraman swaminathan

25 Sep 2018

1 Reply

6486 Views

Issue Id: 114173

TRACES Registration

I received a TAN number recently and want to create account on Traces to file return but while registration it shows "You can NOT register on ... Read Full Issue

Asked by Himanshu agarwal

24 Sep 2018

1 Reply

3113 Views

Issue Id: 114172

Reverse Charge

I am service recipient and receive a service of fuel delivery(Petrol/Diesel) on my petrol pump from Service provider good transport agency. In which ... Read Full Issue

Asked by Himanshu agarwal

24 Sep 2018

1 Reply

1223 Views

Issue Id: 114171

Antibiotic clause in LC

Dear sirscan you pl clarify antibiotic clause in Letter of Credit ? Export product Semi husked coconut to Jebel Ali port. It is mentioned in LC given ... Read Full Issue

Asked by Rajesh audithyan

23 Sep 2018

1 Reply

894 Views

Issue Id: 114170

ITC on Exempted item

Dear SirGood Evening I want to know that if any one dealing with Exempted item means the final product is exempted in GST but the some of consumable ... Read Full Issue

Asked by Subhas prasad

23 Sep 2018

1 Reply

1223 Views

Page of 3

Press 'Enter' after typing page number.

1 to 20 of 49 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

Yash Jain

╳

Connected

August 2018

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :