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SHILPI JAIN
(2196 Replies to 1673 Issues ) Showing 1 to 50 of 1673 Records JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARS Issue ID = 119797 - Last Reply on: - 31-3-2025 2 Replies By: Shilpi Jain Eligibility of input tax credit wherein place of supply is outside India Issue ID = 119799 - Last Reply on: - 31-3-2025 1 Reply By: Shilpi Jain CAN I UTILISE RCM PAID UNDER DRC03 IN AMNESTY SCHEME Issue ID = 119790 - Last Reply on: - 30-3-2025 2 Replies By: Shilpi Jain Issue ID = 119792 - Last Reply on: - 30-3-2025 1 Reply By: Shilpi Jain GST refund for export of services without payment of tax Issue ID = 119793 - Last Reply on: - 30-3-2025 1 Reply By: Shilpi Jain Issue ID = 119794 - Last Reply on: - 30-3-2025 3 Replies By: Shilpi Jain Can I avail amnesty to set off interest liable to pay in 2017-18 under section 50 Issue ID = 119774 - Last Reply on: - 28-3-2025 4 Replies By: Shilpi Jain Area to be specially focused at the time of audit of Budgetary Support Scheme Issue ID = 119787 - Last Reply on: - 28-3-2025 1 Reply By: Shilpi Jain Issue ID = 119788 - Last Reply on: - 28-3-2025 1 Reply By: Shilpi Jain Old passenger car sale GST Impact Issue ID = 119789 - Last Reply on: - 28-3-2025 1 Reply By: Shilpi Jain Export and Import Implications for Repair Services between Issue ID = 119791 - Last Reply on: - 28-3-2025 1 Reply By: Shilpi Jain My CA filed gst to a wrong state Issue ID = 119769 - Last Reply on: - 27-3-2025 2 Replies By: Shilpi Jain Paypal Gst upto 6 months pre registration can it be availed as input credit? Issue ID = 119772 - Last Reply on: - 27-3-2025 2 Replies By: Shilpi Jain DRC 03 paid in excess than required Issue ID = 119782 - Last Reply on: - 27-3-2025 1 Reply By: Shilpi Jain Issue ID = 119785 - Last Reply on: - 27-3-2025 1 Reply By: Shilpi Jain Issue ID = 119756 - Last Reply on: - 26-3-2025 2 Replies By: Shilpi Jain Issue ID = 119762 - Last Reply on: - 26-3-2025 3 Replies By: Shilpi Jain Sec 128A - Waiver of interest and Penalty Issue ID = 119767 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Training Outside India- Implication under GST Issue ID = 119768 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Issue ID = 119771 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Can exporter of service avail Quarterly Return Scheme Issue ID = 119773 - Last Reply on: - 26-3-2025 2 Replies By: Shilpi Jain Issue ID = 119766 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Sale-Repurchase of Raw Material-Finished Goods under Advance License. Issue ID = 119765 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Mandatory Registration under ISD Issue ID = 119778 - Last Reply on: - 26-3-2025 1 Reply By: Shilpi Jain Refund w.r.t wrongly paid penalty Issue ID = 119764 - Last Reply on: - 23-3-2025 1 Reply By: Shilpi Jain Liability Disclosed in Annual Return but not paid Issue ID = 119745 - Last Reply on: - 23-3-2025 3 Replies By: Shilpi Jain GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. Entity Issue ID = 119755 - Last Reply on: - 23-3-2025 2 Replies By: Shilpi Jain ITC availability on tax component paid under section 73 Issue ID = 119758 - Last Reply on: - 23-3-2025 2 Replies By: Shilpi Jain Issue ID = 119759 - Last Reply on: - 23-3-2025 1 Reply By: Shilpi Jain rectification application after filing of appeal Issue ID = 119760 - Last Reply on: - 23-3-2025 2 Replies By: Shilpi Jain FTA Benefit Eligibility for FOC Imports Issue ID = 119761 - Last Reply on: - 23-3-2025 1 Reply By: Shilpi Jain Issue ID = 119763 - Last Reply on: - 23-3-2025 1 Reply By: Shilpi Jain Issue ID = 119746 - Last Reply on: - 21-3-2025 2 Replies By: Shilpi Jain ITC Claimed Bu Supplier Has showed In Annual Return Only Issue ID = 119734 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain applicability pf section 128A where only Interest/penalty is due Issue ID = 119736 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Multiple payment & single gst bill Issue ID = 119730 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Issue ID = 119737 - Last Reply on: - 21-3-2025 2 Replies By: Shilpi Jain ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTN Issue ID = 119729 - Last Reply on: - 21-3-2025 2 Replies By: Shilpi Jain GST - Reimbursement of Expenses - Export of service Issue ID = 119728 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain GST - Place of Business - Guest House Issue ID = 119727 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain GST CROSS CHARGE/INPUT TRANSFER QUERY Issue ID = 119724 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain ITC availment on RCM paid on royalty for mining lease for extraction of sand. Issue ID = 119723 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Issue ID = 119743 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Issue ID = 119744 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Tax Charged by Supplier ( Security Services) Issue ID = 119748 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain GSTR 1 and 2B in case of wrong filing by the party Issue ID = 119749 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NO Issue ID = 119751 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain CAR SALE AND INVOICE TO BE RAISED Issue ID = 119752 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Non-Reflection of ITC IGST in GST Portal Issue ID = 119753 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain Reclaim of ITC earliear reversed under Rule 42 of GCST Act Issue ID = 119754 - Last Reply on: - 21-3-2025 1 Reply By: Shilpi Jain
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