9911796707
|
Discussions Forum
A Public Forum.
SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 1301 to 1350 of 1471 Records Electricity charges recovered from Tenant-GST Issue ID = 117259 - Last Reply on: - 5-6-2021 1 Reply By: Shilpi Jain Clearance to SEZ Units or AA license Issue ID = 117260 - Last Reply on: - 5-6-2021 1 Reply By: Shilpi Jain Issue ID = 117263 - Last Reply on: - 3-6-2021 1 Reply By: Shilpi Jain RCM OF FY2021 ,PAID IN NEXT YEAR Issue ID = 117243 - Last Reply on: - 28-5-2021 1 Reply By: Shilpi Jain Issue ID = 117244 - Last Reply on: - 28-5-2021 1 Reply By: Shilpi Jain Issue ID = 117245 - Last Reply on: - 28-5-2021 1 Reply By: Shilpi Jain Issue ID = 117247 - Last Reply on: - 27-5-2021 1 Reply By: Shilpi Jain Issue ID = 117241 - Last Reply on: - 24-5-2021 1 Reply By: Shilpi Jain DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE?? Issue ID = 117239 - Last Reply on: - 24-5-2021 1 Reply By: Shilpi Jain Lapse of ITC under inverted duty structure for fabric companies Issue ID = 117238 - Last Reply on: - 23-5-2021 2 Replies By: Shilpi Jain Transportation Contract with person registered under GST but not GTA Issue ID = 117234 - Last Reply on: - 22-5-2021 2 Replies By: Shilpi Jain GST on Residential flat along with Modular Kitchen Issue ID = 117232 - Last Reply on: - 20-5-2021 1 Reply By: Shilpi Jain Schedule II of CGST Act Land and Building Issue ID = 117235 - Last Reply on: - 20-5-2021 1 Reply By: Shilpi Jain Supply of Service to SEZ without LUT and Without Payment of Tax Issue ID = 117224 - Last Reply on: - 17-5-2021 1 Reply By: Shilpi Jain Security Service by Other than body corporate to SEZ Issue ID = 117226 - Last Reply on: - 17-5-2021 1 Reply By: Shilpi Jain Claiming GST paid as expense and reversing the same from e credit ledger Issue ID = 117227 - Last Reply on: - 17-5-2021 1 Reply By: Shilpi Jain Issue ID = 117219 - Last Reply on: - 16-5-2021 2 Replies By: Shilpi Jain Write off of customer advances Issue ID = 117221 - Last Reply on: - 16-5-2021 1 Reply By: Shilpi Jain APPLICABILITY OF GST ON CANCELLATION OF CONTRACT Issue ID = 117222 - Last Reply on: - 16-5-2021 1 Reply By: Shilpi Jain GST on construction of parking plaza services Issue ID = 117193 - Last Reply on: - 13-5-2021 1 Reply By: Shilpi Jain Refund of ITC in respect of Export of Service Issue ID = 117214 - Last Reply on: - 13-5-2021 1 Reply By: Shilpi Jain Issue ID = 117215 - Last Reply on: - 13-5-2021 1 Reply By: Shilpi Jain Issue ID = 117166 - Last Reply on: - 13-5-2021 1 Reply By: Shilpi Jain Issue ID = 117210 - Last Reply on: - 12-5-2021 1 Reply By: Shilpi Jain Issue ID = 117184 - Last Reply on: - 6-5-2021 1 Reply By: Shilpi Jain Taxability of Banquet Hall in Hotel Issue ID = 117195 - Last Reply on: - 6-5-2021 1 Reply By: Shilpi Jain Issue ID = 117199 - Last Reply on: - 6-5-2021 2 Replies By: Shilpi Jain Applicability of GST on Reimbursement of foreign expenditure to NRI Issue ID = 117171 - Last Reply on: - 22-4-2021 1 Reply By: Shilpi Jain Issue ID = 117183 - Last Reply on: - 22-4-2021 1 Reply By: Shilpi Jain Verifications for Refund of cash ledger balance Issue ID = 117173 - Last Reply on: - 21-4-2021 1 Reply By: Shilpi Jain Issue ID = 117174 - Last Reply on: - 21-4-2021 1 Reply By: Shilpi Jain Demand of Interest when payment is discharged on due date. Issue ID = 117156 - Last Reply on: - 13-4-2021 1 Reply By: Shilpi Jain GST ON DOCTORS FOR SALE OF LENSES Issue ID = 117149 - Last Reply on: - 11-4-2021 1 Reply By: Shilpi Jain Issue ID = 117153 - Last Reply on: - 11-4-2021 1 Reply By: Shilpi Jain Issue ID = 117086 - Last Reply on: - 5-4-2021 2 Replies By: Shilpi Jain Clarification on CBIC Circular 04/2021 Issue ID = 117068 - Last Reply on: - 5-4-2021 2 Replies By: Shilpi Jain Issue ID = 117134 - Last Reply on: - 5-4-2021 1 Reply By: Shilpi Jain Issue ID = 117135 - Last Reply on: - 5-4-2021 1 Reply By: Shilpi Jain Issue ID = 117095 - Last Reply on: - 27-3-2021 1 Reply By: Shilpi Jain Issue ID = 117085 - Last Reply on: - 13-3-2021 1 Reply By: Shilpi Jain Issue ID = 117074 - Last Reply on: - 9-3-2021 1 Reply By: Shilpi Jain Issue ID = 117077 - Last Reply on: - 9-3-2021 1 Reply By: Shilpi Jain Issue ID = 117061 - Last Reply on: - 8-3-2021 1 Reply By: Shilpi Jain Issue ID = 117066 - Last Reply on: - 8-3-2021 1 Reply By: Shilpi Jain Issue ID = 117067 - Last Reply on: - 8-3-2021 1 Reply By: Shilpi Jain lut export sale of garments july to sept 17 and dbk itc reversal Issue ID = 117069 - Last Reply on: - 8-3-2021 1 Reply By: Shilpi Jain Job work delivery challan return Issue ID = 117071 - Last Reply on: - 8-3-2021 1 Reply By: Shilpi Jain Issue ID = 117034 - Last Reply on: - 3-3-2021 1 Reply By: Shilpi Jain ITC of IGST charged with different POS while registered in other state Issue ID = 117033 - Last Reply on: - 3-3-2021 1 Reply By: Shilpi Jain Issue ID = 117057 - Last Reply on: - 3-3-2021 1 Reply By: Shilpi Jain
|
