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SHILPI JAIN
(1948 Replies to 1471 Issues )

Showing 1101 to 1150 of 1471 Records

GST on Courier charges

Issue ID = 117584 - Last Reply on: - 31-10-2021

        3 Replies By: Shilpi Jain


Taxable value reporting in ITC-04

Issue ID = 117591 - Last Reply on: - 31-10-2021

        3 Replies By: Shilpi Jain


R & D unit and ITC

Issue ID = 117592 - Last Reply on: - 31-10-2021

        2 Replies By: Shilpi Jain


GST on Advance

Issue ID = 117594 - Last Reply on: - 31-10-2021

        3 Replies By: Shilpi Jain


Benefit of net tax liability

Issue ID = 117596 - Last Reply on: - 31-10-2021

        2 Replies By: Shilpi Jain


What to do if i had claimed ITC of import goods in the head of all other ITC??

Issue ID = 117598 - Last Reply on: - 31-10-2021

        1 Reply By: Shilpi Jain


GST on services supplied by foreign Airline

Issue ID = 117599 - Last Reply on: - 31-10-2021

        1 Reply By: Shilpi Jain


GST Refund -Zero Rates Supplies

Issue ID = 117601 - Last Reply on: - 31-10-2021

        2 Replies By: Shilpi Jain


GST on advance received after TDS

Issue ID = 117603 - Last Reply on: - 31-10-2021

        2 Replies By: Shilpi Jain


S C N without DIN

Issue ID = 117593 - Last Reply on: - 28-10-2021

        1 Reply By: Shilpi Jain


GST on Component replacement

Issue ID = 117589 - Last Reply on: - 26-10-2021

        1 Reply By: Shilpi Jain


NIL Rated Supply and ITC Reversal

Issue ID = 117572 - Last Reply on: - 24-10-2021

        3 Replies By: Shilpi Jain


PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE

Issue ID = 117578 - Last Reply on: - 24-10-2021

        4 Replies By: Shilpi Jain


Services supplied to SEZ

Issue ID = 117573 - Last Reply on: - 24-10-2021

        4 Replies By: Shilpi Jain


GST REGISTRATION

Issue ID = 117588 - Last Reply on: - 22-10-2021

        1 Reply By: Shilpi Jain


Missed Challans in ITC-04

Issue ID = 117583 - Last Reply on: - 21-10-2021

        1 Reply By: Shilpi Jain


GST IMPACT ON DEALER OF SECOND HAND VEHICLE

Issue ID = 117570 - Last Reply on: - 19-10-2021

        5 Replies By: Shilpi Jain


Export of Service by freight forwarder

Issue ID = 117576 - Last Reply on: - 19-10-2021

        5 Replies By: Shilpi Jain


Services received from foreign shipping line

Issue ID = 117575 - Last Reply on: - 17-10-2021

        3 Replies By: Shilpi Jain


Procedure for import and export of Gold jems and jewellary

Issue ID = 117571 - Last Reply on: - 17-10-2021

        1 Reply By: Shilpi Jain


APPLICABILITY OF MEIS - LEO DATE JAN 2021- SHIPPING BILL DATE DEC 2020

Issue ID = 117574 - Last Reply on: - 17-10-2021

        1 Reply By: Shilpi Jain


GST Applicability on Business Asset Transferred as Personal Asset

Issue ID = 117330 - Last Reply on: - 16-10-2021

        3 Replies By: Shilpi Jain


reversal of common input credit used for both taxable and non taxable supplies

Issue ID = 117322 - Last Reply on: - 16-10-2021

        2 Replies By: Shilpi Jain


Branch Trf of Capital Goods viz a viz Rule 43

Issue ID = 117150 - Last Reply on: - 16-10-2021

        3 Replies By: Shilpi Jain


OIDAR - Taxability under GST

Issue ID = 117560 - Last Reply on: - 16-10-2021

        4 Replies By: Shilpi Jain


GST on GTA

Issue ID = 117561 - Last Reply on: - 16-10-2021

        3 Replies By: Shilpi Jain


Annual Returns for F.Y. 20 - 21

Issue ID = 117566 - Last Reply on: - 15-10-2021

        6 Replies By: Shilpi Jain


De-registration of GST

Issue ID = 117568 - Last Reply on: - 15-10-2021

        1 Reply By: Shilpi Jain


17 (5) GOODS DAMAGE & SCRAP SALE

Issue ID = 117569 - Last Reply on: - 15-10-2021

        1 Reply By: Shilpi Jain


Pre-import condition under Advance Authorisation

Issue ID = 117559 - Last Reply on: - 14-10-2021

        2 Replies By: Shilpi Jain


Regarding Bill to and ship to

Issue ID = 117565 - Last Reply on: - 14-10-2021

        3 Replies By: Shilpi Jain


Refund under rule 89(4B)

Issue ID = 117545 - Last Reply on: - 14-10-2021

        3 Replies By: Shilpi Jain


DECLARATION UNDER NOTFN 16/2020 (CT) FOR CLAIMING GST REFUND ON EXPORTS

Issue ID = 117550 - Last Reply on: - 14-10-2021

        1 Reply By: Shilpi Jain


RE-EXPORT OF IMPORTED GOODS UNDER GST

Issue ID = 117567 - Last Reply on: - 13-10-2021

        2 Replies By: Shilpi Jain


Regarding Revok under GST

Issue ID = 117564 - Last Reply on: - 12-10-2021

        2 Replies By: Shilpi Jain


Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Issue ID = 117546 - Last Reply on: - 10-10-2021

        2 Replies By: Shilpi Jain


Regarding Home Delievery Service under restaurent

Issue ID = 117530 - Last Reply on: - 10-10-2021

        4 Replies By: Shilpi Jain


TURNOVER MISMATCH

Issue ID = 117552 - Last Reply on: - 10-10-2021

        2 Replies By: Shilpi Jain


Tax Rate of goods after 01.10.2021

Issue ID = 117557 - Last Reply on: - 10-10-2021

        4 Replies By: Shilpi Jain


GTA Services and ITC

Issue ID = 117537 - Last Reply on: - 10-10-2021

        2 Replies By: Shilpi Jain


GST on Joint Venture

Issue ID = 117558 - Last Reply on: - 9-10-2021

        1 Reply By: Shilpi Jain


DTA sales by Advance Authorization

Issue ID = 117556 - Last Reply on: - 8-10-2021

        1 Reply By: Shilpi Jain


Service Tax exposure on GTA

Issue ID = 117553 - Last Reply on: - 6-10-2021

        2 Replies By: Shilpi Jain


Regarding New Registration

Issue ID = 117555 - Last Reply on: - 6-10-2021

        1 Reply By: Shilpi Jain


GST Cancellation

Issue ID = 117548 - Last Reply on: - 5-10-2021

        1 Reply By: Shilpi Jain


RCM and Place of Supply

Issue ID = 117542 - Last Reply on: - 5-10-2021

        1 Reply By: Shilpi Jain


ITC eligibility on Sales promotion

Issue ID = 117541 - Last Reply on: - 4-10-2021

        1 Reply By: Shilpi Jain


Refund of ITC transferred through ITC 02

Issue ID = 117543 - Last Reply on: - 4-10-2021

        1 Reply By: Shilpi Jain


GTA Services in GST

Issue ID = 117536 - Last Reply on: - 2-10-2021

        2 Replies By: Shilpi Jain


GST on ocean freight

Issue ID = 117538 - Last Reply on: - 2-10-2021

        1 Reply By: Shilpi Jain


 

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