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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 151 to 200 of 1471 Records Composition limit under Section 10 crossed Issue ID = 119236 - Last Reply on: - 1-8-2024 1 Reply By: Shilpi Jain Issue ID = 119238 - Last Reply on: - 1-8-2024 1 Reply By: Shilpi Jain Adjustments in turnover due to reasons not listed above Issue ID = 119222 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain Issue ID = 119224 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain Issue ID = 119225 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain Constructive Payments to Vendors Issue ID = 119226 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain GST liabilty on unregistered person Issue ID = 119227 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain Deeming Provision in Schedule 2 Issue ID = 119228 - Last Reply on: - 26-7-2024 2 Replies By: Shilpi Jain GST on Goodwill (takeover of clients) Issue ID = 119229 - Last Reply on: - 26-7-2024 1 Reply By: Shilpi Jain RCM on Rent Paid to landlords related to residential building used by the employees of the company Issue ID = 119220 - Last Reply on: - 21-7-2024 1 Reply By: Shilpi Jain E-way bill not updated in toll plaza Issue ID = 119221 - Last Reply on: - 21-7-2024 1 Reply By: Shilpi Jain TAX DEMANDED UNDER SEC 7(1) & SEC 9 OF CGST ACT Issue ID = 119213 - Last Reply on: - 19-7-2024 2 Replies By: Shilpi Jain GST ON JDA IN CASE OF PLOTTING RESIDENTIAL PROJECTS Issue ID = 119214 - Last Reply on: - 19-7-2024 2 Replies By: Shilpi Jain Issue ID = 119207 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain GST on Sales of Fixed Assets As Scrap Issue ID = 119208 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain Installation of Rain Water Harvesting Issue ID = 119209 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN Issue ID = 119210 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST Issue ID = 119215 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain export of goods on FOC reporting in GST return Issue ID = 119217 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain FTA benefit for a sub part imported Issue ID = 119218 - Last Reply on: - 18-7-2024 1 Reply By: Shilpi Jain GST under RCM on services procured from foreign directors Issue ID = 119202 - Last Reply on: - 11-7-2024 1 Reply By: Shilpi Jain purchase of underground water line from an unregistered person by a GST holder Issue ID = 119203 - Last Reply on: - 11-7-2024 1 Reply By: Shilpi Jain Penalty or late fee for delay filing Central excise return Issue ID = 119204 - Last Reply on: - 11-7-2024 2 Replies By: Shilpi Jain Issue ID = 119205 - Last Reply on: - 11-7-2024 1 Reply By: Shilpi Jain Issue ID = 119206 - Last Reply on: - 11-7-2024 1 Reply By: Shilpi Jain Issue ID = 119189 - Last Reply on: - 8-7-2024 1 Reply By: Shilpi Jain DRC 07 FOR FY 2018-19 issued on 04.05.2024 Issue ID = 119191 - Last Reply on: - 8-7-2024 1 Reply By: Shilpi Jain RoDTEP benefit not claimed in Shipping Bill Issue ID = 119193 - Last Reply on: - 8-7-2024 2 Replies By: Shilpi Jain Issue ID = 119197 - Last Reply on: - 8-7-2024 2 Replies By: Shilpi Jain Issue ID = 119184 - Last Reply on: - 4-7-2024 1 Reply By: Shilpi Jain Wrong document submitted in response to SCN Issue ID = 119185 - Last Reply on: - 4-7-2024 1 Reply By: Shilpi Jain Issue ID = 119186 - Last Reply on: - 4-7-2024 1 Reply By: Shilpi Jain GST implication on sale of coal Issue ID = 119188 - Last Reply on: - 4-7-2024 1 Reply By: Shilpi Jain Issue ID = 119181 - Last Reply on: - 28-6-2024 1 Reply By: Shilpi Jain Auto populated ITC in Annual Return colmn 8A Issue ID = 119179 - Last Reply on: - 27-6-2024 1 Reply By: Shilpi Jain NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY Issue ID = 119167 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain Is RCM is appliocable in retainership service Issue ID = 119168 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain RCM ON FEES TO PAID TO LOCAL AUTHORITIES Issue ID = 119169 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain Determination of Taxable value under Issue ID = 119170 - Last Reply on: - 26-6-2024 2 Replies By: Shilpi Jain Issue ID = 119171 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain Issue ID = 119172 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain ITC on Taxable as well as Exempted Supplies Issue ID = 119173 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain GST Refund - Reclaim of ITC of disallowed refund Issue ID = 119174 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain STAY GRANTED BY HIGH COURT ADJUDICATING AUTHORITY RAISED SAME DEMAND Issue ID = 119178 - Last Reply on: - 26-6-2024 1 Reply By: Shilpi Jain Issue ID = 119165 - Last Reply on: - 20-6-2024 1 Reply By: Shilpi Jain SEZ DTA Certificates signed by Preventive Officer Issue ID = 119166 - Last Reply on: - 20-6-2024 2 Replies By: Shilpi Jain Wrong Place of Supply mentioned by Supplier Issue ID = 119161 - Last Reply on: - 19-6-2024 4 Replies By: Shilpi Jain Bill of Entry not refected in GSTR-2B Issue ID = 119162 - Last Reply on: - 19-6-2024 2 Replies By: Shilpi Jain Issue ID = 119136 - Last Reply on: - 13-6-2024 3 Replies By: Shilpi Jain Issue ID = 119137 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain
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