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Discussions Forum
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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 201 to 250 of 1471 Records Credit note issued but not amended in GSTR1 return accordingly Issue ID = 119138 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal Issue ID = 119146 - Last Reply on: - 13-6-2024 2 Replies By: Shilpi Jain ITC of leasehold rights and the shed standing upon it Issue ID = 119158 - Last Reply on: - 13-6-2024 2 Replies By: Shilpi Jain Issue ID = 119141 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain DELAY IN REFLECTING IN GSTR-2A (FY 2019-20) Issue ID = 119143 - Last Reply on: - 13-6-2024 2 Replies By: Shilpi Jain whether Late Fee u/s. 47 is applicable to GSTR-9C Issue ID = 119147 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Issue ID = 119148 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Applicability of Rule 42 in case of NBFC Issue ID = 119149 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain show- cause notice limitaion for 2017-18 18-19 Issue ID = 119150 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Detailed information of 5 Years Issue ID = 119151 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Filing of return by supplier for claiming ITC during FY 2018-19 Issue ID = 119153 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Issue ID = 119154 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Taxability of Turnover based on GSTR-7 Issue ID = 119155 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain Suo Moto Suspension of GST registration Issue ID = 119156 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain IGST - Place of supply in DRC - Jurisdiction under 73 Issue ID = 119157 - Last Reply on: - 13-6-2024 1 Reply By: Shilpi Jain GST LEVIABLE ON ARBITRATION AWARD Issue ID = 119142 - Last Reply on: - 8-6-2024 1 Reply By: Shilpi Jain Issue ID = 119144 - Last Reply on: - 8-6-2024 2 Replies By: Shilpi Jain treatment of liability in case of transfer of business Issue ID = 119133 - Last Reply on: - 2-6-2024 3 Replies By: Shilpi Jain ITC disalowed us/ 16(4) due filled return after cutoff date. Issue ID = 119130 - Last Reply on: - 1-6-2024 1 Reply By: Shilpi Jain Issue ID = 119131 - Last Reply on: - 1-6-2024 1 Reply By: Shilpi Jain Issue ID = 119116 - Last Reply on: - 29-5-2024 3 Replies By: Shilpi Jain Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal Issue ID = 119126 - Last Reply on: - 29-5-2024 2 Replies By: Shilpi Jain Input tax credit eligible on ocean frieght paid to shipping agency Issue ID = 119128 - Last Reply on: - 29-5-2024 1 Reply By: Shilpi Jain GST on rent received from building which is constructed from loan advanced by tenant Issue ID = 119129 - Last Reply on: - 29-5-2024 1 Reply By: Shilpi Jain GST on transfer of partnership share in LLP Issue ID = 119121 - Last Reply on: - 26-5-2024 3 Replies By: Shilpi Jain Issue ID = 119123 - Last Reply on: - 26-5-2024 1 Reply By: Shilpi Jain Issue ID = 119125 - Last Reply on: - 26-5-2024 1 Reply By: Shilpi Jain Suo-moto cancellation and filed GSTR-10 Issue ID = 119127 - Last Reply on: - 26-5-2024 1 Reply By: Shilpi Jain GST liability on Complete Commercial Project under Area Sharing Issue ID = 119109 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain Issue ID = 119110 - Last Reply on: - 23-5-2024 2 Replies By: Shilpi Jain RECOVERING GST PAID AT HIGHER RATE Issue ID = 119111 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain Repair and Maintenance Input in case of Immovable property given on rent Issue ID = 119117 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain Whether Registration Required in Another State Issue ID = 119119 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain Whether GST is payable on resale of flat by a buyer before its completion? Issue ID = 119120 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18 Issue ID = 119122 - Last Reply on: - 23-5-2024 1 Reply By: Shilpi Jain Issue ID = 119112 - Last Reply on: - 19-5-2024 1 Reply By: Shilpi Jain Issue ID = 119114 - Last Reply on: - 19-5-2024 1 Reply By: Shilpi Jain Issue ID = 119115 - Last Reply on: - 19-5-2024 1 Reply By: Shilpi Jain Issue ID = 119105 - Last Reply on: - 13-5-2024 3 Replies By: Shilpi Jain Issue ID = 119107 - Last Reply on: - 13-5-2024 1 Reply By: Shilpi Jain Supply of Services to State owned disaster management entity Issue ID = 119108 - Last Reply on: - 13-5-2024 1 Reply By: Shilpi Jain GST of skill training services Issue ID = 119102 - Last Reply on: - 11-5-2024 1 Reply By: Shilpi Jain Issue ID = 119103 - Last Reply on: - 11-5-2024 1 Reply By: Shilpi Jain Issue ID = 119104 - Last Reply on: - 11-5-2024 1 Reply By: Shilpi Jain Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction Issue ID = 119086 - Last Reply on: - 10-5-2024 2 Replies By: Shilpi Jain Issue ID = 119096 - Last Reply on: - 9-5-2024 1 Reply By: Shilpi Jain Issue ID = 119098 - Last Reply on: - 9-5-2024 2 Replies By: Shilpi Jain Issue ID = 119099 - Last Reply on: - 9-5-2024 1 Reply By: Shilpi Jain E-Way Bill Generation-Transporter does not have GSTIN Issue ID = 119101 - Last Reply on: - 9-5-2024 2 Replies By: Shilpi Jain Issue ID = 119074 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain
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