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SHILPI JAIN
(1948 Replies to 1471 Issues )

Showing 1151 to 1200 of 1471 Records

Regarding Partnership Firm Registration GST

Issue ID = 117534 - Last Reply on: - 30-9-2021

        1 Reply By: Shilpi Jain


ITC on Goods received in different F.Yr

Issue ID = 117535 - Last Reply on: - 30-9-2021

        1 Reply By: Shilpi Jain


GST and Place of Supply

Issue ID = 117524 - Last Reply on: - 29-9-2021

        2 Replies By: Shilpi Jain


Supplier uploading their sales invoice not within the time limit

Issue ID = 117527 - Last Reply on: - 29-9-2021

        1 Reply By: Shilpi Jain


Regarding New Registartion GST

Issue ID = 117531 - Last Reply on: - 29-9-2021

        1 Reply By: Shilpi Jain


GST registration at Principal Place of Business or anywhere else:- reg

Issue ID = 117532 - Last Reply on: - 29-9-2021

        1 Reply By: Shilpi Jain


Refund of balance in Cash Ledger in case of transfer of Business

Issue ID = 117514 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


Address on GST registration differs from the incorporation certificate address

Issue ID = 117515 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


GST Registration

Issue ID = 117519 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


GST on Restaurant Services

Issue ID = 117523 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


Regarding Input

Issue ID = 117525 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


ITC reversal u/s 42 for high sea sale shown as exempted sale

Issue ID = 117520 - Last Reply on: - 28-9-2021

        1 Reply By: Shilpi Jain


Work Contract Service to Governments

Issue ID = 117503 - Last Reply on: - 24-9-2021

        2 Replies By: Shilpi Jain


GST on reimbursement of expenses

Issue ID = 117504 - Last Reply on: - 24-9-2021

        1 Reply By: Shilpi Jain


GST Refund on account of Advance Refund Voucher

Issue ID = 117506 - Last Reply on: - 24-9-2021

        2 Replies By: Shilpi Jain


ITC availment

Issue ID = 117505 - Last Reply on: - 24-9-2021

        2 Replies By: Shilpi Jain


Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

Issue ID = 117509 - Last Reply on: - 24-9-2021

        1 Reply By: Shilpi Jain


Role of AS-7 for GST angle

Issue ID = 117510 - Last Reply on: - 24-9-2021

        1 Reply By: Shilpi Jain


GST Rate on Job work given to Third party unit related food products

Issue ID = 117500 - Last Reply on: - 22-9-2021

        1 Reply By: Shilpi Jain


GST on intermediary Services

Issue ID = 117501 - Last Reply on: - 22-9-2021

        1 Reply By: Shilpi Jain


Is GST applicable on RCM basis on Repairs ?

Issue ID = 117502 - Last Reply on: - 22-9-2021

        1 Reply By: Shilpi Jain


Storing at Cold Storage

Issue ID = 117498 - Last Reply on: - 20-9-2021

        1 Reply By: Shilpi Jain


reverse charge on ocean freight

Issue ID = 117497 - Last Reply on: - 20-9-2021

        2 Replies By: Shilpi Jain


GST paid on margin of car sale

Issue ID = 117488 - Last Reply on: - 19-9-2021

        3 Replies By: Shilpi Jain


INTEREST ON GST- DELAYED TAX

Issue ID = 117485 - Last Reply on: - 19-9-2021

        3 Replies By: Shilpi Jain


Urgent Query - Export from India to the UK

Issue ID = 117491 - Last Reply on: - 17-9-2021

        2 Replies By: Shilpi Jain


Bill of Supply

Issue ID = 117494 - Last Reply on: - 17-9-2021

        1 Reply By: Shilpi Jain


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Issue ID = 117496 - Last Reply on: - 17-9-2021

        1 Reply By: Shilpi Jain


Generation of EWB where the principal supply is Supply of services

Issue ID = 117495 - Last Reply on: - 17-9-2021

        2 Replies By: Shilpi Jain


DATE OF AVAILMENT UNDER GST

Issue ID = 117477 - Last Reply on: - 16-9-2021

        2 Replies By: Shilpi Jain


Refund on zero rated supply

Issue ID = 117493 - Last Reply on: - 16-9-2021

        1 Reply By: Shilpi Jain


Reversal of ITC on free samples exported

Issue ID = 117281 - Last Reply on: - 15-9-2021

        4 Replies By: Shilpi Jain


GST ON PATTERNS

Issue ID = 117475 - Last Reply on: - 15-9-2021

        3 Replies By: Shilpi Jain


Supply of bus service

Issue ID = 117478 - Last Reply on: - 15-9-2021

        2 Replies By: Shilpi Jain


classification of supply

Issue ID = 117492 - Last Reply on: - 15-9-2021

        2 Replies By: Shilpi Jain


PAYMENT OF DUTY & TAX FOR SCRAP QTY OVER DUTY FREE IMPORTED GOODS

Issue ID = 117382 - Last Reply on: - 14-9-2021

        4 Replies By: Shilpi Jain


Transitional Credit

Issue ID = 117396 - Last Reply on: - 14-9-2021

        2 Replies By: Shilpi Jain


Vendor Payment delay behind 180 days

Issue ID = 117406 - Last Reply on: - 14-9-2021

        2 Replies By: Shilpi Jain


how to pay tax determined under audit under section 65

Issue ID = 117490 - Last Reply on: - 14-9-2021

        3 Replies By: Shilpi Jain


Issues : Petrol Pump Dealers

Issue ID = 117393 - Last Reply on: - 14-9-2021

        3 Replies By: Shilpi Jain


Matching ITC with GSTR-2B even though GSTR-3B lately

Issue ID = 117466 - Last Reply on: - 14-9-2021

        4 Replies By: Shilpi Jain


Eligibility of Drawback u/s 74 of CA

Issue ID = 117481 - Last Reply on: - 14-9-2021

        1 Reply By: Shilpi Jain


RCM on Director Sitting Fees

Issue ID = 117486 - Last Reply on: - 14-9-2021

        1 Reply By: Shilpi Jain


Service to related person

Issue ID = 117489 - Last Reply on: - 14-9-2021

        2 Replies By: Shilpi Jain


MOOWR,2019

Issue ID = 117202 - Last Reply on: - 13-9-2021

        1 Reply By: Shilpi Jain


ITC From Input Service Distributor

Issue ID = 117487 - Last Reply on: - 13-9-2021

        1 Reply By: Shilpi Jain


DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOU

Issue ID = 117419 - Last Reply on: - 12-9-2021

        5 Replies By: Shilpi Jain


GST on Contract for Supply & Installation of Oxygen Tank

Issue ID = 117441 - Last Reply on: - 12-9-2021

        2 Replies By: Shilpi Jain


Same premises - GST Registration as a Proprietorship and Partnership firm

Issue ID = 117459 - Last Reply on: - 12-9-2021

        2 Replies By: Shilpi Jain


CASH PAID ON WRONG RCM

Issue ID = 117463 - Last Reply on: - 12-9-2021

        2 Replies By: Shilpi Jain


 

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