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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 1401 to 1450 of 1471 Records GST ON UNIT DISTRIBUTION BETWEEN PARTNERS IN SINGLE AGREEMENT Issue ID = 116791 - Last Reply on: - 15-10-2020 1 Reply By: Shilpi Jain E INVOICE for units more than RS 500/- CRORES Issue ID = 116792 - Last Reply on: - 15-10-2020 1 Reply By: Shilpi Jain Issue ID = 116732 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER Issue ID = 116733 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain Tran 1 credit on goods procured under Notfn No. 1/2011 Issue ID = 116734 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain APPLICAABILITY OF REVERSE CHARGE MECHANISM Issue ID = 116736 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain Issue ID = 116737 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain Issue ID = 116738 - Last Reply on: - 25-9-2020 1 Reply By: Shilpi Jain how to claim refund on the wrongly declared amount in GSTR 3B Issue ID = 116713 - Last Reply on: - 18-9-2020 1 Reply By: Shilpi Jain Issue ID = 116714 - Last Reply on: - 18-9-2020 1 Reply By: Shilpi Jain RAISING DEBIT NOTE IN GST PORTAL FOR TAX Issue ID = 116701 - Last Reply on: - 10-9-2020 1 Reply By: Shilpi Jain Issue ID = 116696 - Last Reply on: - 10-9-2020 3 Replies By: Shilpi Jain CAN REFUND CLAIM ON SUPPLY MEDE TO SEZ UNIT WITH PAYMENT OF IGST Issue ID = 116700 - Last Reply on: - 10-9-2020 2 Replies By: Shilpi Jain Tax compliance for a developer in jda Issue ID = 115958 - Last Reply on: - 8-9-2020 1 Reply By: Shilpi Jain Issue ID = 116697 - Last Reply on: - 8-9-2020 1 Reply By: Shilpi Jain GST- Maintenance charges for apartments Issue ID = 116699 - Last Reply on: - 8-9-2020 1 Reply By: Shilpi Jain Issue ID = 116691 - Last Reply on: - 5-9-2020 2 Replies By: Shilpi Jain Igst on imports and accumulation of itc Issue ID = 116347 - Last Reply on: - 2-6-2020 1 Reply By: Shilpi Jain Issue ID = 115621 - Last Reply on: - 4-11-2019 1 Reply By: Shilpi Jain Excess turnover shown in GSTR3B Issue ID = 115213 - Last Reply on: - 31-10-2019 1 Reply By: Shilpi Jain Issue ID = 115216 - Last Reply on: - 31-10-2019 1 Reply By: Shilpi Jain Issue ID = 115240 - Last Reply on: - 31-10-2019 1 Reply By: Shilpi Jain Issue ID = 115321 - Last Reply on: - 31-10-2019 1 Reply By: Shilpi Jain Requirement of Registration - Out of State Issue ID = 115596 - Last Reply on: - 30-10-2019 1 Reply By: Shilpi Jain Issue ID = 115607 - Last Reply on: - 30-10-2019 1 Reply By: Shilpi Jain Rate of Interest for Excess ITC Issue ID = 115580 - Last Reply on: - 24-10-2019 1 Reply By: Shilpi Jain Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax) Issue ID = 115581 - Last Reply on: - 24-10-2019 1 Reply By: Shilpi Jain Insurance and Other Charges Collected on Sale of Vehicle Issue ID = 115582 - Last Reply on: - 24-10-2019 1 Reply By: Shilpi Jain Issue ID = 115584 - Last Reply on: - 24-10-2019 1 Reply By: Shilpi Jain CLAIMING OF ITC ON GTA SERVICES Issue ID = 115570 - Last Reply on: - 24-10-2019 2 Replies By: Shilpi Jain MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY Issue ID = 115573 - Last Reply on: - 23-10-2019 2 Replies By: Shilpi Jain WRONG GST NUMBER MENTIONED IN GSTR-1 RETURN. Issue ID = 115523 - Last Reply on: - 21-10-2019 1 Reply By: Shilpi Jain GST@ 12% ON JOBWORK AGAINST 20/2019- Central Tax (Rate) Issue ID = 115534 - Last Reply on: - 15-10-2019 1 Reply By: Shilpi Jain GST on Renting of Cold Storage Issue ID = 115531 - Last Reply on: - 15-10-2019 2 Replies By: Shilpi Jain Issue ID = 115524 - Last Reply on: - 15-10-2019 1 Reply By: Shilpi Jain Issue ID = 115517 - Last Reply on: - 12-10-2019 1 Reply By: Shilpi Jain Issue ID = 115491 - Last Reply on: - 5-10-2019 1 Reply By: Shilpi Jain ITC claim if Vendor failed to mention GSTN in their GSTR-1 Issue ID = 115493 - Last Reply on: - 5-10-2019 1 Reply By: Shilpi Jain Documents under GST for Billed to foreign Company and shipped to Indian company Issue ID = 115455 - Last Reply on: - 30-9-2019 1 Reply By: Shilpi Jain Export from DTA Unit to SEZ Unit with same I.E.C. Issue ID = 115447 - Last Reply on: - 26-9-2019 1 Reply By: Shilpi Jain Issue ID = 115451 - Last Reply on: - 26-9-2019 1 Reply By: Shilpi Jain Issue ID = 115448 - Last Reply on: - 25-9-2019 1 Reply By: Shilpi Jain GST implication of Transportation Service of Bulk POL Products Issue ID = 115449 - Last Reply on: - 25-9-2019 1 Reply By: Shilpi Jain RCM on supply from unregistered person, Goods and Services Tax - GST Issue ID = 115445 - Last Reply on: - 24-9-2019 1 Reply By: Shilpi Jain Issue ID = 115446 - Last Reply on: - 24-9-2019 1 Reply By: Shilpi Jain Issue ID = 115380 - Last Reply on: - 19-9-2019 1 Reply By: Shilpi Jain Issue ID = 115403 - Last Reply on: - 17-9-2019 1 Reply By: Shilpi Jain Issue ID = 115415 - Last Reply on: - 17-9-2019 1 Reply By: Shilpi Jain Issue ID = 115423 - Last Reply on: - 17-9-2019 1 Reply By: Shilpi Jain Reverse tax on services of foreigners staying India over 6 months Issue ID = 115433 - Last Reply on: - 17-9-2019 1 Reply By: Shilpi Jain
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