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CS SANJAY MALHOTRA
(576 Replies to 367 Issues ) Showing 51 to 100 of 367 Records INPUT TAX CREDIT ON OFFICE INTERIORS WORKS Issue ID = 113679 - Last Reply on: - 2-5-2018 3 Replies By: CS SANJAY MALHOTRA Issue ID = 113682 - Last Reply on: - 2-5-2018 2 Replies By: CS SANJAY MALHOTRA GST applicability for Services provided to Japanese Company Issue ID = 113683 - Last Reply on: - 30-4-2018 1 Reply By: CS SANJAY MALHOTRA Export Return (Back to Town) - GSTR1 Treatment Issue ID = 113677 - Last Reply on: - 27-4-2018 1 Reply By: CS SANJAY MALHOTRA ITC-04 JOB WORK quarterly return - unable to upload. Issue ID = 113675 - Last Reply on: - 27-4-2018 1 Reply By: CS SANJAY MALHOTRA Wrong credit availed in Excise how to reverse the same in GST? Issue ID = 113663 - Last Reply on: - 23-4-2018 1 Reply By: CS SANJAY MALHOTRA E way bill for intra state Jobwork Issue ID = 113643 - Last Reply on: - 22-4-2018 2 Replies By: CS SANJAY MALHOTRA ITC on pre-operative expenditure Issue ID = 113654 - Last Reply on: - 22-4-2018 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113653 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Central Excise Interest Eligibility Issue ID = 113656 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113650 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113659 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Service Tax and GST onOcean Freight Issue ID = 113479 - Last Reply on: - 16-3-2018 2 Replies By: CS SANJAY MALHOTRA Refund of IGST paid on export of goods. Issue ID = 113470 - Last Reply on: - 10-3-2018 3 Replies By: CS SANJAY MALHOTRA Issue ID = 113465 - Last Reply on: - 9-3-2018 1 Reply By: CS SANJAY MALHOTRA Returnable Goods sent to Customers Issue ID = 113466 - Last Reply on: - 9-3-2018 1 Reply By: CS SANJAY MALHOTRA Amount Recovered From Employees Issue ID = 113454 - Last Reply on: - 7-3-2018 1 Reply By: CS SANJAY MALHOTRA GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTER Issue ID = 113380 - Last Reply on: - 26-2-2018 3 Replies By: CS SANJAY MALHOTRA GST Payment on Reverse charge for GTA Issue ID = 113415 - Last Reply on: - 19-2-2018 1 Reply By: CS SANJAY MALHOTRA Export Rebate not allowed if Drawback Claimed Issue ID = 113414 - Last Reply on: - 19-2-2018 1 Reply By: CS SANJAY MALHOTRA Refund of GST paid against supply to SEZ units Issue ID = 113382 - Last Reply on: - 6-2-2018 1 Reply By: CS SANJAY MALHOTRA Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices Issue ID = 113375 - Last Reply on: - 5-2-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113313 - Last Reply on: - 17-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113314 - Last Reply on: - 17-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113309 - Last Reply on: - 16-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113306 - Last Reply on: - 16-1-2018 1 Reply By: CS SANJAY MALHOTRA After Sale Services in India to an overseas companies Issue ID = 113307 - Last Reply on: - 16-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113310 - Last Reply on: - 16-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113269 - Last Reply on: - 6-1-2018 4 Replies By: CS SANJAY MALHOTRA Issue ID = 113262 - Last Reply on: - 1-1-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113263 - Last Reply on: - 1-1-2018 1 Reply By: CS SANJAY MALHOTRA Refund of accumulated ITC due to lower rate of GST on finished goods Issue ID = 113254 - Last Reply on: - 28-12-2017 1 Reply By: CS SANJAY MALHOTRA ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROP Issue ID = 113253 - Last Reply on: - 27-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113103 - Last Reply on: - 26-12-2017 5 Replies By: CS SANJAY MALHOTRA Shipping Bill Number & Date in Export Issue ID = 113248 - Last Reply on: - 26-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113251 - Last Reply on: - 26-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113241 - Last Reply on: - 25-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 112378 - Last Reply on: - 25-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113246 - Last Reply on: - 25-12-2017 1 Reply By: CS SANJAY MALHOTRA refund of igst paid on machinery imported Issue ID = 113243 - Last Reply on: - 25-12-2017 1 Reply By: CS SANJAY MALHOTRA Documents to be given for transportation of Rejected Materials (Part Quantity) Issue ID = 113242 - Last Reply on: - 23-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113240 - Last Reply on: - 23-12-2017 1 Reply By: CS SANJAY MALHOTRA Aggregate Turnover Wrongly Updated Issue ID = 113234 - Last Reply on: - 22-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113238 - Last Reply on: - 22-12-2017 2 Replies By: CS SANJAY MALHOTRA INTEREST ON LATE PAYMENT OF GST Issue ID = 113239 - Last Reply on: - 22-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113228 - Last Reply on: - 21-12-2017 1 Reply By: CS SANJAY MALHOTRA Procedure for Purchase Return in GST Issue ID = 113229 - Last Reply on: - 21-12-2017 1 Reply By: CS SANJAY MALHOTRA ITC on hotel rent -Section 17 (5) (g) of CGST act Issue ID = 113230 - Last Reply on: - 21-12-2017 1 Reply By: CS SANJAY MALHOTRA Difficulties in Filing GSTR TRAN-1 Issue ID = 113231 - Last Reply on: - 21-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113211 - Last Reply on: - 15-12-2017 1 Reply By: CS SANJAY MALHOTRA
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