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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 1251 to 1300 of 1471 Records invoicing for Second Hand goods sold Issue ID = 117389 - Last Reply on: - 31-7-2021 1 Reply By: Shilpi Jain Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing Issue ID = 117375 - Last Reply on: - 26-7-2021 1 Reply By: Shilpi Jain Refund of ITC on account of Export without payment of Tax Issue ID = 117369 - Last Reply on: - 23-7-2021 1 Reply By: Shilpi Jain Issue ID = 117370 - Last Reply on: - 23-7-2021 1 Reply By: Shilpi Jain Issue ID = 117371 - Last Reply on: - 23-7-2021 1 Reply By: Shilpi Jain Issue ID = 117373 - Last Reply on: - 23-7-2021 1 Reply By: Shilpi Jain Tax Invoice - Bill To Ship To Model Issue ID = 117359 - Last Reply on: - 20-7-2021 1 Reply By: Shilpi Jain Issue ID = 117362 - Last Reply on: - 20-7-2021 1 Reply By: Shilpi Jain Issue ID = 117363 - Last Reply on: - 20-7-2021 1 Reply By: Shilpi Jain Issue ID = 117365 - Last Reply on: - 20-7-2021 1 Reply By: Shilpi Jain GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA Issue ID = 117356 - Last Reply on: - 17-7-2021 1 Reply By: Shilpi Jain Issue ID = 117358 - Last Reply on: - 17-7-2021 1 Reply By: Shilpi Jain LESS TAX LIABILITY SHOWN IN GSTR3B Issue ID = 117355 - Last Reply on: - 17-7-2021 2 Replies By: Shilpi Jain Issue ID = 117246 - Last Reply on: - 16-7-2021 1 Reply By: Shilpi Jain Issue ID = 117349 - Last Reply on: - 16-7-2021 1 Reply By: Shilpi Jain GST liability by foreign contractor to Indian client Issue ID = 117350 - Last Reply on: - 16-7-2021 1 Reply By: Shilpi Jain Applicability of GST on sale of running private railway siding Issue ID = 116817 - Last Reply on: - 13-7-2021 1 Reply By: Shilpi Jain Itc calculation in REP Project Issue ID = 117294 - Last Reply on: - 13-7-2021 1 Reply By: Shilpi Jain ITC ON REPAIRS ON CONSTRUCTION Issue ID = 117346 - Last Reply on: - 13-7-2021 1 Reply By: Shilpi Jain Aggregate Turnover in case of Advances received Issue ID = 117347 - Last Reply on: - 13-7-2021 1 Reply By: Shilpi Jain Applicability of Transfer of Unconstructed Building Issue ID = 117344 - Last Reply on: - 12-7-2021 2 Replies By: Shilpi Jain Issue ID = 117342 - Last Reply on: - 9-7-2021 2 Replies By: Shilpi Jain Margin scheme for car dealer under GST Issue ID = 117343 - Last Reply on: - 9-7-2021 1 Reply By: Shilpi Jain Issue ID = 117332 - Last Reply on: - 6-7-2021 1 Reply By: Shilpi Jain Issue ID = 117302 - Last Reply on: - 2-7-2021 1 Reply By: Shilpi Jain Issue ID = 117325 - Last Reply on: - 1-7-2021 1 Reply By: Shilpi Jain To Issue Invoice in USD for Material supply to FTWZ Issue ID = 117327 - Last Reply on: - 1-7-2021 1 Reply By: Shilpi Jain INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017 Issue ID = 117313 - Last Reply on: - 26-6-2021 1 Reply By: Shilpi Jain Gst on real-estate prior to 01.04.19 Issue ID = 117295 - Last Reply on: - 24-6-2021 2 Replies By: Shilpi Jain Issue ID = 117297 - Last Reply on: - 24-6-2021 1 Reply By: Shilpi Jain Annual Returns for F.Y. 20 - 21 Issue ID = 117300 - Last Reply on: - 24-6-2021 1 Reply By: Shilpi Jain Issue ID = 117289 - Last Reply on: - 21-6-2021 1 Reply By: Shilpi Jain MERGER OF BUSINESS AND ITC-002 Issue ID = 117287 - Last Reply on: - 21-6-2021 1 Reply By: Shilpi Jain Payment of GST by Charitable Trust Issue ID = 117285 - Last Reply on: - 19-6-2021 1 Reply By: Shilpi Jain CAN BUILDER/DEVELOPER SHIFT TO 5% FROM 12% Issue ID = 117286 - Last Reply on: - 19-6-2021 1 Reply By: Shilpi Jain ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICE Issue ID = 117274 - Last Reply on: - 18-6-2021 2 Replies By: Shilpi Jain ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9 Issue ID = 117284 - Last Reply on: - 18-6-2021 1 Reply By: Shilpi Jain RATE OF GST ON TDS IN RESPECT OF UNSOLD FLAT Issue ID = 117269 - Last Reply on: - 11-6-2021 2 Replies By: Shilpi Jain Belated payment of GST against RCM Issue ID = 117271 - Last Reply on: - 11-6-2021 1 Reply By: Shilpi Jain GST On Flats Given To Society Members Under Development Agreement. Issue ID = 117273 - Last Reply on: - 11-6-2021 1 Reply By: Shilpi Jain VALUATION OF CONSTRUCTION SERVICE Issue ID = 117275 - Last Reply on: - 11-6-2021 1 Reply By: Shilpi Jain GST on Insurance Commission paid to Bank Issue ID = 117267 - Last Reply on: - 9-6-2021 1 Reply By: Shilpi Jain Refund on Inverted duty structure Issue ID = 117251 - Last Reply on: - 6-6-2021 1 Reply By: Shilpi Jain Issue ID = 117253 - Last Reply on: - 6-6-2021 1 Reply By: Shilpi Jain Notification 19/2021 dt. 1st June 2021 - waiver of late fee Issue ID = 117266 - Last Reply on: - 6-6-2021 1 Reply By: Shilpi Jain Service provided to TTD devasthanam Issue ID = 117265 - Last Reply on: - 6-6-2021 1 Reply By: Shilpi Jain GST on supply of services of FSI by Municipal Corporation BMC Issue ID = 117256 - Last Reply on: - 5-6-2021 1 Reply By: Shilpi Jain GST on supply of services of FSI by Slum Rehabilitation authority (SRA) Issue ID = 117257 - Last Reply on: - 5-6-2021 1 Reply By: Shilpi Jain Issue ID = 117258 - Last Reply on: - 5-6-2021 1 Reply By: Shilpi Jain Issue ID = 117264 - Last Reply on: - 5-6-2021 2 Replies By: Shilpi Jain
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