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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 101 to 150 of 1471 Records Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container Issue ID = 119292 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Contract receipt including GST-how to calculate taxable supply Issue ID = 119293 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain GST Charged by Supplier of TDR in Tax Invoice Issue ID = 119294 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Issue ID = 119295 - Last Reply on: - 13-9-2024 2 Replies By: Shilpi Jain Refund of interest on GST Refund of pre-deposit Issue ID = 119296 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Shipping amendment under section 149 and subsequent claim of draw back and Rodtp Issue ID = 119297 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Refund of sum deposited due to ITC discrepancy Issue ID = 119298 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Issue ID = 119299 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain ITC Credit for Raw materials sold as Scrap Issue ID = 119300 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain REVERSAL OF TRAN CENVAT CREDIT Issue ID = 119302 - Last Reply on: - 13-9-2024 2 Replies By: Shilpi Jain Bill to ship to where bill to party is outside India Issue ID = 119303 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply Issue ID = 119304 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Legal Backup for Refund Rejection Based on FIRA Submission Issue ID = 119305 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Issue ID = 119306 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain Requirement for setting up SEZ Issue ID = 119307 - Last Reply on: - 13-9-2024 1 Reply By: Shilpi Jain ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 7-9-2024 3 Replies By: Shilpi Jain Movement Between same GST Units Issue ID = 119286 - Last Reply on: - 7-9-2024 1 Reply By: Shilpi Jain Which Tax Applicable on Direct Sale Issue ID = 119287 - Last Reply on: - 7-9-2024 1 Reply By: Shilpi Jain whether Additional place of business is mandatory? Issue ID = 119288 - Last Reply on: - 7-9-2024 1 Reply By: Shilpi Jain Applicability of Advance Ruling Issue ID = 119277 - Last Reply on: - 3-9-2024 3 Replies By: Shilpi Jain GST Refund under Inverted Duty Structure Issue ID = 119282 - Last Reply on: - 3-9-2024 1 Reply By: Shilpi Jain Applicability of Amended Rule 88B Issue ID = 119283 - Last Reply on: - 3-9-2024 1 Reply By: Shilpi Jain Audit under Section 65 of CGST Issue ID = 119284 - Last Reply on: - 3-9-2024 1 Reply By: Shilpi Jain REGARDING REVERSAL OF ITC AS PER RULE 42 ADD 43 Issue ID = 119261 - Last Reply on: - 29-8-2024 2 Replies By: Shilpi Jain Issue ID = 119264 - Last Reply on: - 29-8-2024 2 Replies By: Shilpi Jain ITC Reversal on sale of used commercial vehicle by Company Issue ID = 119266 - Last Reply on: - 29-8-2024 1 Reply By: Shilpi Jain Issue ID = 119267 - Last Reply on: - 29-8-2024 1 Reply By: Shilpi Jain STPI Unit Refund with payment of tax 96(10) Issue ID = 119268 - Last Reply on: - 29-8-2024 1 Reply By: Shilpi Jain Capital goods sent for testing purpose after import under MOOWR Issue ID = 119269 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain Import of goods during pendancy of Advance Rulling Issue ID = 119270 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain Subject: Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice Issue ID = 119272 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain Issue ID = 119275 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain Issue ID = 119276 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain AMNESTY SCHEME & RECOVERY PROCEEDINGS Issue ID = 119278 - Last Reply on: - 28-8-2024 1 Reply By: Shilpi Jain STOCK IN TRADE AND FIXED ASSETS TRANSFER TO PARTNERS Issue ID = 119257 - Last Reply on: - 21-8-2024 1 Reply By: Shilpi Jain Issue ID = 119259 - Last Reply on: - 21-8-2024 2 Replies By: Shilpi Jain Issue ID = 119260 - Last Reply on: - 21-8-2024 1 Reply By: Shilpi Jain Monetary limit to adjudicate the case Issue ID = 119254 - Last Reply on: - 13-8-2024 1 Reply By: Shilpi Jain Issue ID = 119255 - Last Reply on: - 13-8-2024 1 Reply By: Shilpi Jain GST APPLICABLE ON COMMERCIAL PROPERTY AS RCM Issue ID = 119243 - Last Reply on: - 10-8-2024 1 Reply By: Shilpi Jain second hand Generator for use in business Issue ID = 119245 - Last Reply on: - 10-8-2024 2 Replies By: Shilpi Jain Requirement of GST Registration in another State Issue ID = 119246 - Last Reply on: - 10-8-2024 2 Replies By: Shilpi Jain Issue ID = 119247 - Last Reply on: - 10-8-2024 1 Reply By: Shilpi Jain Composition scheme under section 10 Issue ID = 119249 - Last Reply on: - 10-8-2024 1 Reply By: Shilpi Jain mismatch of type of goods in invoice, e-way bill with physical verification Issue ID = 119251 - Last Reply on: - 10-8-2024 2 Replies By: Shilpi Jain Applicability of GST RCM on Professional Fees paid to Wholetime Director Issue ID = 119252 - Last Reply on: - 10-8-2024 1 Reply By: Shilpi Jain GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B Issue ID = 119240 - Last Reply on: - 6-8-2024 1 Reply By: Shilpi Jain Issue ID = 119241 - Last Reply on: - 6-8-2024 1 Reply By: Shilpi Jain GST rate Clarification for Single Residence work Issue ID = 119242 - Last Reply on: - 6-8-2024 1 Reply By: Shilpi Jain Issue ID = 119230 - Last Reply on: - 1-8-2024 1 Reply By: Shilpi Jain
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