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SHILPI JAIN
(1677 Replies to 1256 Issues ) Showing 101 to 150 of 1256 Records GST on GYM services provided by trust Issue ID = 118971 - Last Reply on: - 17-2-2024 3 Replies By: Shilpi Jain POS in case of fixed line broadband service provider Issue ID = 118977 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Claim of ITC by a Commercial Photographer Issue ID = 118979 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Time Period For Availement Of ITC Issue ID = 118980 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Impact of Export Sales CN on Refund on Export Issue ID = 118984 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Issue ID = 118985 - Last Reply on: - 17-2-2024 2 Replies By: Shilpi Jain GST if Mony received in Convertible Currency Issue ID = 118986 - Last Reply on: - 17-2-2024 2 Replies By: Shilpi Jain ITC impact of FOC replacement of Imported machinery Issue ID = 118970 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain Issue ID = 118972 - Last Reply on: - 12-2-2024 3 Replies By: Shilpi Jain GST on sale of used Tipper by Contractor. Issue ID = 118974 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain Refund on RCM paid on Jobwork services Issue ID = 118975 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE Issue ID = 118976 - Last Reply on: - 12-2-2024 2 Replies By: Shilpi Jain Scope of the word "partly" in Note 1 of Chapter 71 of GST Tariff Issue ID = 118953 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain RCM on TRD/ Development Rights and Additional FSI Issue ID = 118954 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118956 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118957 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain ITC wrongly reversed (Output Liability reduction) and reclaimed next year Issue ID = 118958 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118964 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Inclusion of Rental Business Location as Additional Place of Business (POB) Issue ID = 118965 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Difficulty in set off of amount / Section 129 / Rule 138 Issue ID = 118966 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Single GST Registration is sufficient for a State Issue ID = 118967 - Last Reply on: - 8-2-2024 2 Replies By: Shilpi Jain Penalty u/s 129 and 130, Section 17(5)(i) Issue ID = 118969 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain GST on amount deducted while refunding fees to students due to cancellation of admission Issue ID = 118946 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain duplicate eway bills for the same invoice Issue ID = 118948 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH Issue ID = 118950 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain GST implication on non metals clad with precious metals Issue ID = 118951 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain ineligible ITC-supplier uploaded invoices after 16(4) due date Issue ID = 118915 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118916 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118920 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118924 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain raising an invoice instead of supplier issue credit note under gst Issue ID = 118925 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118927 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118928 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118929 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain GST ON SALE OF OLD TWO WHEELER Issue ID = 118931 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain GST-ITC on expenses in connection with Initial Public Offer (IPO) Issue ID = 118932 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain REVOCATION OF CANCELLATION OF GST REGISTRATION Issue ID = 118933 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain ITC of Cess on Purchase of Vehicle for Factory Use Issue ID = 118944 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain SCN ISSUED FOR EXTENDED PERIOED Issue ID = 118945 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain Issue ID = 118934 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Excess payment made in 3B adjustment with short payment of GST in next financial year Issue ID = 118938 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Issue ID = 118939 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain RCM liability on Rent of House or Offices Issue ID = 118940 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACT Issue ID = 118941 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Short payment of GST discharged through next year's GSTR3B Issue ID = 118943 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain interest on wrongly availed ITC Issue ID = 118913 - Last Reply on: - 22-12-2023 1 Reply By: Shilpi Jain Declaration of turnover in GSTR 9C Issue ID = 118908 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain Place of Supply for Interior Works Issue ID = 118909 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain Bill to Difference state of the Company - Contract entered with difference state address Issue ID = 118911 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain
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