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SHILPI JAIN
(1945 Replies to 1468 Issues ) Showing 1 to 50 of 1468 Records Loss due to fire or theft GST Trearment Issue ID = 119433 - Last Reply on: - 3-12-2024 1 Reply By: Shilpi Jain Issue ID = 119434 - Last Reply on: - 3-12-2024 1 Reply By: Shilpi Jain Issue ID = 119435 - Last Reply on: - 3-12-2024 1 Reply By: Shilpi Jain ITC on Inward supplies availed in the next Financial Year Issue ID = 119421 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain RCM on Rent for Exempted Commodity Issue ID = 119422 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain RCM on Rent for Composite Dealer Issue ID = 119423 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain GST AUDIT U/S 65 AND SHOW CAUSE U/S 73 Issue ID = 119424 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain Issue ID = 119426 - Last Reply on: - 27-11-2024 2 Replies By: Shilpi Jain Issue ID = 119427 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain Interest u/s 50 of CGST Act 2017 Issue ID = 119428 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain Issue ID = 119431 - Last Reply on: - 27-11-2024 1 Reply By: Shilpi Jain Merger of two GSTIN in the same State - Procedure to be followed Issue ID = 119413 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain interest lability on ITC when payment to supplier is made after 180 days Issue ID = 119414 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain Issue ID = 119415 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain ITC Issue in case of Acqusition of Company in Insolvency Issue ID = 119416 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain Stock damaged in recent floods Issue ID = 119417 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain TDS dedudted after 3 years after reporting invoices in GSTR 1 Issue ID = 119419 - Last Reply on: - 25-11-2024 1 Reply By: Shilpi Jain Transfer of ITC without filing ITC-02 Issue ID = 119406 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain applicability of gstr 9 and gstr 9C Issue ID = 119407 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain Issue ID = 119408 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain Issue ID = 119409 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain Inward supplies (Not liable to reverse charge) where show in GSTR 3B Issue ID = 119411 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain DOUBLE ADJUDICATION.IS IT ACCEPTABLE? Issue ID = 119412 - Last Reply on: - 19-11-2024 1 Reply By: Shilpi Jain GST on Product Development Services fees and Free sample given after R&D Issue ID = 119393 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain CALLING FOR INFORMATION BASED ON EMAIL Issue ID = 119395 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain rule 86B restriction not applied where Income tax paid Issue ID = 119396 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain Chargeability of GStT on invoice Issue ID = 119397 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain Issue ID = 119399 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain GST on TDR proportionate to commercial apartments in RREP Issue ID = 119400 - Last Reply on: - 13-11-2024 1 Reply By: Shilpi Jain CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017 Issue ID = 119007 - Last Reply on: - 8-11-2024 2 Replies By: Shilpi Jain Issue ID = 119388 - Last Reply on: - 8-11-2024 1 Reply By: Shilpi Jain Issue ID = 119389 - Last Reply on: - 8-11-2024 1 Reply By: Shilpi Jain Availability of ITC in case of event management / wedding planning company Issue ID = 119391 - Last Reply on: - 8-11-2024 1 Reply By: Shilpi Jain Issue ID = 119383 - Last Reply on: - 6-11-2024 1 Reply By: Shilpi Jain is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return Issue ID = 119384 - Last Reply on: - 6-11-2024 1 Reply By: Shilpi Jain Issue ID = 119385 - Last Reply on: - 6-11-2024 1 Reply By: Shilpi Jain Issue ID = 119386 - Last Reply on: - 6-11-2024 1 Reply By: Shilpi Jain GST Refund of merchant export post deletion of 89(4) in 54th council meet Issue ID = 119387 - Last Reply on: - 6-11-2024 2 Replies By: Shilpi Jain Non issue of tax invoice by Registered GTA Issue ID = 119369 - Last Reply on: - 31-10-2024 3 Replies By: Shilpi Jain Taxability of letting out commercial premises to registered person by an URP Issue ID = 119342 - Last Reply on: - 31-10-2024 2 Replies By: Shilpi Jain Free supply of machine for committed purchase of materials Issue ID = 119379 - Last Reply on: - 31-10-2024 2 Replies By: Shilpi Jain ITC reversal on fixed assets written off in the books Issue ID = 119371 - Last Reply on: - 30-10-2024 2 Replies By: Shilpi Jain Issue ID = 119368 - Last Reply on: - 27-10-2024 1 Reply By: Shilpi Jain Not paid 1% of tax by Cash as per RULE 86B Issue ID = 119375 - Last Reply on: - 27-10-2024 1 Reply By: Shilpi Jain Issue ID = 119372 - Last Reply on: - 27-10-2024 2 Replies By: Shilpi Jain Dispute between import classification and Domestic supply classification Issue ID = 119373 - Last Reply on: - 27-10-2024 1 Reply By: Shilpi Jain Issue ID = 119374 - Last Reply on: - 27-10-2024 1 Reply By: Shilpi Jain Issue ID = 119365 - Last Reply on: - 19-10-2024 4 Replies By: Shilpi Jain Issue ID = 119363 - Last Reply on: - 19-10-2024 2 Replies By: Shilpi Jain Issue ID = 119258 - Last Reply on: - 19-10-2024 2 Replies By: Shilpi Jain
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