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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 1201 to 1250 of 1471 Records Issue ID = 117453 - Last Reply on: - 12-9-2021 3 Replies By: Shilpi Jain GST on interest for late payment of Invoice value Issue ID = 117439 - Last Reply on: - 12-9-2021 2 Replies By: Shilpi Jain PURCHASE FROM ONE COUNTRY AND JOB WORK IN ANOTHER COUNTRY Issue ID = 117374 - Last Reply on: - 11-9-2021 1 Reply By: Shilpi Jain EOU procedure for customs duty payment Issue ID = 117449 - Last Reply on: - 11-9-2021 1 Reply By: Shilpi Jain RCM applicability permit fees paid to State Govt. Issue ID = 117482 - Last Reply on: - 11-9-2021 1 Reply By: Shilpi Jain Change of Tax rate during Mid of the year Issue ID = 117483 - Last Reply on: - 11-9-2021 1 Reply By: Shilpi Jain Issue ID = 117468 - Last Reply on: - 9-9-2021 1 Reply By: Shilpi Jain Person having income from Export and Rent (On Rent, GST has been paid under RCM) Issue ID = 117469 - Last Reply on: - 9-9-2021 1 Reply By: Shilpi Jain DEPOSIT ON LEASE - ATTRACT GST OR NOT Issue ID = 117470 - Last Reply on: - 9-9-2021 2 Replies By: Shilpi Jain Issue ID = 117471 - Last Reply on: - 9-9-2021 1 Reply By: Shilpi Jain ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3B Issue ID = 117472 - Last Reply on: - 9-9-2021 2 Replies By: Shilpi Jain Issue ID = 117474 - Last Reply on: - 9-9-2021 1 Reply By: Shilpi Jain HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US Issue ID = 117480 - Last Reply on: - 8-9-2021 1 Reply By: Shilpi Jain Issue ID = 117465 - Last Reply on: - 2-9-2021 1 Reply By: Shilpi Jain Non Resident providing taxable supplies Issue ID = 117452 - Last Reply on: - 1-9-2021 2 Replies By: Shilpi Jain QR code on Self Invoice issued for services under RCM Issue ID = 117461 - Last Reply on: - 31-8-2021 1 Reply By: Shilpi Jain Export of service ,GST Registration Issue ID = 117462 - Last Reply on: - 31-8-2021 1 Reply By: Shilpi Jain REQUIREMENT TO SIGN GST E-INVOICE Issue ID = 117455 - Last Reply on: - 31-8-2021 1 Reply By: Shilpi Jain TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEME Issue ID = 117454 - Last Reply on: - 31-8-2021 1 Reply By: Shilpi Jain Supply from one FTWZ to another FTWZ Issue ID = 117457 - Last Reply on: - 31-8-2021 1 Reply By: Shilpi Jain Issue ID = 117448 - Last Reply on: - 27-8-2021 2 Replies By: Shilpi Jain GST liability in case of line sale in Interstate Issue ID = 117450 - Last Reply on: - 27-8-2021 1 Reply By: Shilpi Jain Transfer of machinery between deemed distinct person. Issue ID = 117429 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain Issue ID = 117434 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain Issue ID = 117435 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain Issue ID = 117436 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain Can we raise manual invoice and later offset E-invoice Issue ID = 117437 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain E way bill for Public transport Issue ID = 117440 - Last Reply on: - 22-8-2021 1 Reply By: Shilpi Jain Place of supply - performance based service Issue ID = 117428 - Last Reply on: - 17-8-2021 1 Reply By: Shilpi Jain GST ON GOLD LOAN TO JEWELLARY HOUSE Issue ID = 117422 - Last Reply on: - 15-8-2021 1 Reply By: Shilpi Jain Clarification with respect to Section 18(3) read with Rule 41 Issue ID = 117423 - Last Reply on: - 15-8-2021 1 Reply By: Shilpi Jain Issue ID = 117425 - Last Reply on: - 15-8-2021 1 Reply By: Shilpi Jain Issue ID = 117415 - Last Reply on: - 12-8-2021 1 Reply By: Shilpi Jain Supplier has reversed the ITC of invoice after receiving payment. Issue ID = 117420 - Last Reply on: - 12-8-2021 1 Reply By: Shilpi Jain Issue ID = 117421 - Last Reply on: - 12-8-2021 1 Reply By: Shilpi Jain Reversal under rule 42 of CGST Act Issue ID = 117402 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Supplier's ITC not showing in GSTR 2B WHAT TO DO? Issue ID = 117403 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Request for Clarification on Export Order Issue ID = 117404 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Issue ID = 117408 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Forgot to attach document in RFD-09 Issue ID = 117409 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES Issue ID = 117410 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Issue ID = 117413 - Last Reply on: - 8-8-2021 1 Reply By: Shilpi Jain Petty Cash Expenses Incurred on Behalf of Principal Issue ID = 117392 - Last Reply on: - 4-8-2021 1 Reply By: Shilpi Jain Rate of IGST for Interstate services Issue ID = 117398 - Last Reply on: - 4-8-2021 1 Reply By: Shilpi Jain Regarding filing of GSTR3B of March 2020 Issue ID = 117400 - Last Reply on: - 4-8-2021 1 Reply By: Shilpi Jain Issue ID = 117383 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain Value of goods received for job work for E way Bill Issue ID = 117384 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain Issue ID = 117385 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain Issue ID = 117387 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain Exemption to sub contractor from service tax Issue ID = 117391 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain
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