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CSSANJAY MALHOTRA
(576 Replies to 367 Issues ) Showing 1 to 50 of 367 Records Interest on excess / wrong ITC Issue ID = 117185 - Last Reply on: - 24-4-2021 1 Reply By: CSSANJAY MALHOTRA Credit of Refund of CVD and SAD in case default advance licence Issue ID = 115348 - Last Reply on: - 22-6-2020 2 Replies By: CSSANJAY MALHOTRA Issue ID = 116464 - Last Reply on: - 14-6-2020 3 Replies By: CSSANJAY MALHOTRA export order canceled compensation received gst treatment Issue ID = 116367 - Last Reply on: - 7-6-2020 2 Replies By: CSSANJAY MALHOTRA Whether GST can be wavie if one month rent is not charged due to Covid 10 Issue ID = 116346 - Last Reply on: - 31-5-2020 1 Reply By: CSSANJAY MALHOTRA Interest on Tax liability be paid upto which date Issue ID = 116322 - Last Reply on: - 27-5-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 116290 - Last Reply on: - 26-5-2020 5 Replies By: CSSANJAY MALHOTRA INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE Issue ID = 116320 - Last Reply on: - 26-5-2020 1 Reply By: CSSANJAY MALHOTRA NOTICE U/S 74(5) FOR THE CURRENT F.Y. Issue ID = 116315 - Last Reply on: - 26-5-2020 1 Reply By: CSSANJAY MALHOTRA RCM Liability on Freight charges Issue ID = 116285 - Last Reply on: - 14-5-2020 2 Replies By: CSSANJAY MALHOTRA Issue ID = 116292 - Last Reply on: - 14-5-2020 2 Replies By: CSSANJAY MALHOTRA GST RATE ON MASK MADE FROM FABRIC Issue ID = 116258 - Last Reply on: - 3-5-2020 1 Reply By: CSSANJAY MALHOTRA GST on Honorarium paid to individual by Govt Agency Issue ID = 116260 - Last Reply on: - 3-5-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 116242 - Last Reply on: - 3-5-2020 3 Replies By: CSSANJAY MALHOTRA Issue ID = 116244 - Last Reply on: - 2-5-2020 1 Reply By: CSSANJAY MALHOTRA GST RATE QUERRY FOR HAND SANITIZER Issue ID = 116248 - Last Reply on: - 30-4-2020 2 Replies By: CSSANJAY MALHOTRA TREATMENT OF DISCOUNT IN GSTR3B Issue ID = 116243 - Last Reply on: - 29-4-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 116182 - Last Reply on: - 6-4-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 116175 - Last Reply on: - 5-4-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 116174 - Last Reply on: - 5-4-2020 1 Reply By: CSSANJAY MALHOTRA GST Liability to disclose in GSTR9c Issue ID = 116160 - Last Reply on: - 21-3-2020 1 Reply By: CSSANJAY MALHOTRA GST RULES FOR TRANSFER OF BUSINESS Issue ID = 116158 - Last Reply on: - 21-3-2020 1 Reply By: CSSANJAY MALHOTRA Input credit time limit in case of import (Bill of entry) Issue ID = 116138 - Last Reply on: - 21-3-2020 4 Replies By: CSSANJAY MALHOTRA Issue ID = 116136 - Last Reply on: - 16-3-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 115415 - Last Reply on: - 18-9-2019 3 Replies By: CSSANJAY MALHOTRA Issue ID = 115422 - Last Reply on: - 13-9-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 115420 - Last Reply on: - 12-9-2019 3 Replies By: CSSANJAY MALHOTRA Advance Tax paid under ST and dispatches made under GST Issue ID = 115071 - Last Reply on: - 14-6-2019 1 Reply By: CSSANJAY MALHOTRA Rule 42 and 43 Input credit reversal Issue ID = 114819 - Last Reply on: - 14-6-2019 2 Replies By: CSSANJAY MALHOTRA transitional credit carried forward in gst Issue ID = 115068 - Last Reply on: - 14-6-2019 1 Reply By: CSSANJAY MALHOTRA Advance license - Invalidation letter Issue ID = 114966 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114968 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114972 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA ADVANCE LICENCE OF PLASTIC PRODUCT Issue ID = 114967 - Last Reply on: - 15-5-2019 1 Reply By: CSSANJAY MALHOTRA BILL TO OVERSEAS- SHIP TO INDIA FROM INDIA Issue ID = 114954 - Last Reply on: - 13-5-2019 2 Replies By: CSSANJAY MALHOTRA Material Sold and Return for Repairing Issue ID = 114952 - Last Reply on: - 10-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114932 - Last Reply on: - 4-5-2019 1 Reply By: CSSANJAY MALHOTRA IGST CREDIT UNDER ZERO % EPCG SCHEME - 12 Issue ID = 114935 - Last Reply on: - 4-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114773 - Last Reply on: - 24-3-2019 2 Replies By: CSSANJAY MALHOTRA Outbound shipment transactions Issue ID = 114783 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA ITC reflected in GSTR-2A but 3B not filed by vendor Issue ID = 114786 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Refund under Inverted duty structure - Issue with net ITC Issue ID = 114780 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114785 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Services by way of renting of residential dwelling for use as residence. Issue ID = 113806 - Last Reply on: - 31-5-2018 1 Reply By: CSSANJAY MALHOTRA Refund under Inverted Duty Structure Issue ID = 113809 - Last Reply on: - 31-5-2018 1 Reply By: CSSANJAY MALHOTRA Unjustenrichment - Issue of Credit Note Issue ID = 113792 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Proportinate itc concept in gst on sale on used car Issue ID = 113795 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Issue ID = 113796 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Issue ID = 113710 - Last Reply on: - 7-5-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113688 - Last Reply on: - 4-5-2018 1 Reply By: CS SANJAY MALHOTRA
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