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Discussions Forum
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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 1351 to 1400 of 1471 Records IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN Issue ID = 117041 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain Issue ID = 117045 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain Issue ID = 117047 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETY Issue ID = 117048 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain ITC Blocked By Department for more than 1 Year Issue ID = 117049 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain Issue ID = 117050 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDG Issue ID = 117052 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain Applicability of interest on disputed GST amount Issue ID = 117053 - Last Reply on: - 2-3-2021 1 Reply By: Shilpi Jain Issue ID = 117015 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain How to reverse the sale invoice Issue ID = 117016 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Issue ID = 117021 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Issue ID = 117022 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Treatment of Liquidated damages collected on Capital contract Issue ID = 117023 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Issue ID = 117024 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Issue ID = 117025 - Last Reply on: - 21-2-2021 1 Reply By: Shilpi Jain Issue ID = 116993 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 116996 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 116999 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 117001 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 117002 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 117009 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING Issue ID = 117011 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Issue ID = 117010 - Last Reply on: - 16-2-2021 1 Reply By: Shilpi Jain Deemed Export supply as per Custom but not as per GST Issue ID = 116991 - Last Reply on: - 5-2-2021 1 Reply By: Shilpi Jain GSTR1 BY REGD SUPPLIER FOR RCM Issue ID = 116990 - Last Reply on: - 5-2-2021 1 Reply By: Shilpi Jain Issue ID = 116976 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain Issue ID = 116977 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain service tax liability on association of radiation oncologist of india Issue ID = 116978 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain Issue ID = 116982 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain Free Supply of Goods Under GST Issue ID = 116979 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain Issue ID = 116981 - Last Reply on: - 26-1-2021 1 Reply By: Shilpi Jain Issue ID = 116972 - Last Reply on: - 20-1-2021 1 Reply By: Shilpi Jain SECTION 10(2) - Conditions needs to be fulfilled for previous financial year also? Issue ID = 116970 - Last Reply on: - 20-1-2021 1 Reply By: Shilpi Jain Applicability of GST on indigenous purchase of raw materials under Advance Authorisation scheme. Issue ID = 116541 - Last Reply on: - 20-1-2021 1 Reply By: Shilpi Jain Issue ID = 116968 - Last Reply on: - 19-1-2021 1 Reply By: Shilpi Jain Issue ID = 116850 - Last Reply on: - 18-1-2021 1 Reply By: Shilpi Jain Credit Reversal for real estate project completed after 01st April 2019 Issue ID = 116939 - Last Reply on: - 18-1-2021 1 Reply By: Shilpi Jain Export Benefit under MEIS and Refund of ITC accumulated due to exports w/o payment of IGST Issue ID = 116967 - Last Reply on: - 18-1-2021 1 Reply By: Shilpi Jain whether operating a petrol pump will be taxable Issue ID = 116966 - Last Reply on: - 18-1-2021 1 Reply By: Shilpi Jain Issue ID = 116891 - Last Reply on: - 14-12-2020 1 Reply By: Shilpi Jain Issue ID = 116893 - Last Reply on: - 14-12-2020 1 Reply By: Shilpi Jain Issue ID = 116903 - Last Reply on: - 14-12-2020 1 Reply By: Shilpi Jain Issue ID = 116906 - Last Reply on: - 14-12-2020 1 Reply By: Shilpi Jain Grace period on generation E-Invoices Issue ID = 116835 - Last Reply on: - 7-11-2020 1 Reply By: Shilpi Jain timming difference of income accrued and deduction tax at source by payer Issue ID = 116823 - Last Reply on: - 2-11-2020 1 Reply By: Shilpi Jain Tax difference for Supplier of Merchant Exporter Issue ID = 116825 - Last Reply on: - 2-11-2020 1 Reply By: Shilpi Jain Issue ID = 115633 - Last Reply on: - 26-10-2020 1 Reply By: Shilpi Jain Issue ID = 115656 - Last Reply on: - 26-10-2020 1 Reply By: Shilpi Jain Issue ID = 116762 - Last Reply on: - 26-10-2020 1 Reply By: Shilpi Jain Re application for GST refund on IGST paid against export of services Issue ID = 116785 - Last Reply on: - 26-10-2020 1 Reply By: Shilpi Jain
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