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SHILPI JAIN
(1948 Replies to 1471 Issues )

Showing 1051 to 1100 of 1471 Records

Supply through E - Commerce

Issue ID = 117675 - Last Reply on: - 4-12-2021

        1 Reply By: Shilpi Jain


Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03

Issue ID = 117320 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


GST on RCM basis for Import of Educational/training services by Un registered person

Issue ID = 117331 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


Reversal of ITC

Issue ID = 117308 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


RCM on drawing charges paid

Issue ID = 117508 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


Repairs carried out outside India

Issue ID = 117507 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


RCM of F.Y.19-20 DECLARED IN F.Y.20-21

Issue ID = 117029 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Issue ID = 117579 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


GST RATE 18% ON RESTAURANT SERVICE

Issue ID = 117661 - Last Reply on: - 28-11-2021

        1 Reply By: Shilpi Jain


Procedure lapse under GST

Issue ID = 117663 - Last Reply on: - 28-11-2021

        2 Replies By: Shilpi Jain


Goods Transport Agency

Issue ID = 117655 - Last Reply on: - 24-11-2021

        2 Replies By: Shilpi Jain


GST Invoicing

Issue ID = 117656 - Last Reply on: - 24-11-2021

        1 Reply By: Shilpi Jain


Regarding Restaurent Service Home Delievery

Issue ID = 117658 - Last Reply on: - 24-11-2021

        1 Reply By: Shilpi Jain


GST ON REP Project

Issue ID = 117659 - Last Reply on: - 24-11-2021

        2 Replies By: Shilpi Jain


ITC on new Solar Panel purchased

Issue ID = 117606 - Last Reply on: - 20-11-2021

        4 Replies By: Shilpi Jain


Job Work Return - Tools

Issue ID = 117615 - Last Reply on: - 20-11-2021

        2 Replies By: Shilpi Jain


Supply of asset at retail outlets

Issue ID = 117612 - Last Reply on: - 20-11-2021

        2 Replies By: Shilpi Jain


Goods Transport operator

Issue ID = 117631 - Last Reply on: - 20-11-2021

        3 Replies By: Shilpi Jain


Method to reverse ITC under rule 42 & 43 by a builder developer

Issue ID = 117512 - Last Reply on: - 20-11-2021

        2 Replies By: Shilpi Jain


Place of supply in case of builder

Issue ID = 117623 - Last Reply on: - 20-11-2021

        3 Replies By: Shilpi Jain


GST on Housing Society

Issue ID = 117650 - Last Reply on: - 20-11-2021

        2 Replies By: Shilpi Jain


Debit Note 19 20 period - Regarding

Issue ID = 117651 - Last Reply on: - 20-11-2021

        1 Reply By: Shilpi Jain


Reverse Charge Mechanism

Issue ID = 117652 - Last Reply on: - 20-11-2021

        1 Reply By: Shilpi Jain


Supply to SEZ and Refund

Issue ID = 117653 - Last Reply on: - 20-11-2021

        1 Reply By: Shilpi Jain


TRAN 1 Capital goods received after the appointed date but invoice in june -2017

Issue ID = 117638 - Last Reply on: - 17-11-2021

        1 Reply By: Shilpi Jain


Registration requirement in a State where goods are stored

Issue ID = 117640 - Last Reply on: - 17-11-2021

        1 Reply By: Shilpi Jain


GST Annual Return

Issue ID = 117642 - Last Reply on: - 17-11-2021

        1 Reply By: Shilpi Jain


GST Annual Return

Issue ID = 117644 - Last Reply on: - 17-11-2021

        1 Reply By: Shilpi Jain


REvocation

Issue ID = 117630 - Last Reply on: - 12-11-2021

        1 Reply By: Shilpi Jain


SALE OF BUSINESS ASSETS UNDER GST

Issue ID = 117633 - Last Reply on: - 12-11-2021

        1 Reply By: Shilpi Jain


Re - Export of Rejected goods

Issue ID = 117634 - Last Reply on: - 12-11-2021

        1 Reply By: Shilpi Jain


Registration of recipient is required , if supply of materials is received in that state

Issue ID = 117636 - Last Reply on: - 12-11-2021

        1 Reply By: Shilpi Jain


Payment of GST u\s 16(2)C

Issue ID = 117621 - Last Reply on: - 9-11-2021

        1 Reply By: Shilpi Jain


Refund in wrong order

Issue ID = 117622 - Last Reply on: - 9-11-2021

        2 Replies By: Shilpi Jain


Dynamic QR code if payment received by adjustment

Issue ID = 117626 - Last Reply on: - 9-11-2021

        2 Replies By: Shilpi Jain


INTERCHANGE IN GST ON IPT CREDIT

Issue ID = 117628 - Last Reply on: - 9-11-2021

        1 Reply By: Shilpi Jain


Whether gst credit is available on Pre fabricated structures ?

Issue ID = 117581 - Last Reply on: - 6-11-2021

        4 Replies By: Shilpi Jain


Rack Installation with respect to Agriculture Produce

Issue ID = 117619 - Last Reply on: - 6-11-2021

        3 Replies By: Shilpi Jain


exclusive show room been treated as related party transaction

Issue ID = 117608 - Last Reply on: - 6-11-2021

        5 Replies By: Shilpi Jain


gst refund on export of services

Issue ID = 117614 - Last Reply on: - 6-11-2021

        3 Replies By: Shilpi Jain


Import of goods under Project Import Regulations

Issue ID = 117616 - Last Reply on: - 6-11-2021

        1 Reply By: Shilpi Jain


GST treatment where the Buses are given on contract but all the running costs are borne by the owner

Issue ID = 117617 - Last Reply on: - 6-11-2021

        1 Reply By: Shilpi Jain


Cancellation of Registration

Issue ID = 117618 - Last Reply on: - 6-11-2021

        1 Reply By: Shilpi Jain


Revocation of cancellation of gst registration

Issue ID = 117611 - Last Reply on: - 4-11-2021

        1 Reply By: Shilpi Jain


GST on stamp paper and notary charges

Issue ID = 117613 - Last Reply on: - 4-11-2021

        1 Reply By: Shilpi Jain


GST on on - line training

Issue ID = 117600 - Last Reply on: - 2-11-2021

        2 Replies By: Shilpi Jain


Gifts to employees

Issue ID = 117607 - Last Reply on: - 2-11-2021

        2 Replies By: Shilpi Jain


E Invoice and E way bill

Issue ID = 117609 - Last Reply on: - 2-11-2021

        1 Reply By: Shilpi Jain


ITC from Pre gst regime

Issue ID = 117610 - Last Reply on: - 2-11-2021

        1 Reply By: Shilpi Jain


ITC-04 for transfer of Non GST goods

Issue ID = 117582 - Last Reply on: - 31-10-2021

        4 Replies By: Shilpi Jain


 

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