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SHILPI JAIN
(2201 Replies to 1676 Issues )

Showing 1551 to 1600 of 1676 Records

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


QR CODE B2C TRANSACTION

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


GST on damaged machinery

Issue ID = 117057 - Last Reply on: - 3-3-2021

        1 Reply By: Shilpi Jain


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


RCM on fitness certificate

Issue ID = 117045 - Last Reply on: - 2-3-2021

        1 Reply By: Shilpi Jain


GST applicable on damaged bus

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


Rule 43 capital Goods

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


Inter state stock transfer

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


GST on freight and insurance

Issue ID = 117021 - Last Reply on: - 21-2-2021

        1 Reply By: Shilpi Jain


GST on Hire charges On Lorry

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


GST paid but not debited

Issue ID = 117024 - Last Reply on: - 21-2-2021

        1 Reply By: Shilpi Jain


Input Tax Credit

Issue ID = 117025 - Last Reply on: - 21-2-2021

        1 Reply By: Shilpi Jain


Refund of accumulated ITC

Issue ID = 116993 - Last Reply on: - 16-2-2021

        1 Reply By: Shilpi Jain


restaurant services

Issue ID = 116996 - Last Reply on: - 16-2-2021

        1 Reply By: Shilpi Jain


Registration

Issue ID = 116999 - Last Reply on: - 16-2-2021

        1 Reply By: Shilpi Jain


Input system

Issue ID = 117001 - Last Reply on: - 16-2-2021

        1 Reply By: Shilpi Jain


ITC ON VEHICLE MAINTENANCE

Issue ID = 117002 - Last Reply on: - 16-2-2021

        1 Reply By: Shilpi Jain


Query on GST Refund

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


RCM on security personnel

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


Supply to FTWZ

Issue ID = 116976 - Last Reply on: - 26-1-2021

        1 Reply By: Shilpi Jain


GST on Land Owner's share

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


sub contract of labour work

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


GST refund on exports

Issue ID = 116981 - Last Reply on: - 26-1-2021

        1 Reply By: Shilpi Jain


GST Applicability

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


Registeration and Taxability

Issue ID = 116968 - Last Reply on: - 19-1-2021

        1 Reply By: Shilpi Jain


Deployment of GSTR2A

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


Input tax Credit

Issue ID = 116891 - Last Reply on: - 14-12-2020

        1 Reply By: Shilpi Jain


RCM OF 2018-19

Issue ID = 116893 - Last Reply on: - 14-12-2020

        1 Reply By: Shilpi Jain


Invoice - GST

Issue ID = 116903 - Last Reply on: - 14-12-2020

        1 Reply By: Shilpi Jain


REVERSE CHARGE-GTA

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


 

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