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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 301 to 350 of 1471 Records Issue ID = 119010 - Last Reply on: - 2-3-2024 1 Reply By: Shilpi Jain Reversal of ITC on capital goods from over all sales 80% supply is exempted Issue ID = 119011 - Last Reply on: - 2-3-2024 1 Reply By: Shilpi Jain Issue ID = 119012 - Last Reply on: - 2-3-2024 1 Reply By: Shilpi Jain Query regarding Section 16(4) of CGST Act Issue ID = 119013 - Last Reply on: - 2-3-2024 1 Reply By: Shilpi Jain Eligibility of credit availed on the basis of cross charge invoice issued by head office Issue ID = 119014 - Last Reply on: - 2-3-2024 1 Reply By: Shilpi Jain SEZ / EOU - refund of unutilised itc Issue ID = 119003 - Last Reply on: - 26-2-2024 2 Replies By: Shilpi Jain GST refunds under rule 89(4B) and 89(4) Issue ID = 119005 - Last Reply on: - 26-2-2024 3 Replies By: Shilpi Jain EPCG Benefits in domestic procurement Issue ID = 118989 - Last Reply on: - 25-2-2024 1 Reply By: Shilpi Jain GST on sale of lease hold land Issue ID = 118990 - Last Reply on: - 25-2-2024 1 Reply By: Shilpi Jain Issue ID = 118992 - Last Reply on: - 25-2-2024 2 Replies By: Shilpi Jain Reversal of ITC as per Rule 42 Issue ID = 118993 - Last Reply on: - 25-2-2024 1 Reply By: Shilpi Jain RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER Issue ID = 118994 - Last Reply on: - 25-2-2024 1 Reply By: Shilpi Jain Registration suspension and solution Issue ID = 118995 - Last Reply on: - 25-2-2024 2 Replies By: Shilpi Jain Excess Refund wrongly Paid through DRC-03 from Credit Ledger Issue ID = 119001 - Last Reply on: - 25-2-2024 1 Reply By: Shilpi Jain Excess Refund Received paid through Cash Ledger. Issue ID = 119002 - Last Reply on: - 25-2-2024 2 Replies By: Shilpi Jain GST on GYM services provided by trust Issue ID = 118971 - Last Reply on: - 17-2-2024 3 Replies By: Shilpi Jain POS in case of fixed line broadband service provider Issue ID = 118977 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Claim of ITC by a Commercial Photographer Issue ID = 118979 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Time Period For Availement Of ITC Issue ID = 118980 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Impact of Export Sales CN on Refund on Export Issue ID = 118984 - Last Reply on: - 17-2-2024 1 Reply By: Shilpi Jain Issue ID = 118985 - Last Reply on: - 17-2-2024 2 Replies By: Shilpi Jain GST if Mony received in Convertible Currency Issue ID = 118986 - Last Reply on: - 17-2-2024 2 Replies By: Shilpi Jain ITC impact of FOC replacement of Imported machinery Issue ID = 118970 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain Issue ID = 118972 - Last Reply on: - 12-2-2024 3 Replies By: Shilpi Jain GST on sale of used Tipper by Contractor. Issue ID = 118974 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain Refund on RCM paid on Jobwork services Issue ID = 118975 - Last Reply on: - 12-2-2024 1 Reply By: Shilpi Jain GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE Issue ID = 118976 - Last Reply on: - 12-2-2024 2 Replies By: Shilpi Jain Scope of the word "partly" in Note 1 of Chapter 71 of GST Tariff Issue ID = 118953 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain RCM on TRD/ Development Rights and Additional FSI Issue ID = 118954 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118956 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118957 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain ITC wrongly reversed (Output Liability reduction) and reclaimed next year Issue ID = 118958 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Issue ID = 118964 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Inclusion of Rental Business Location as Additional Place of Business (POB) Issue ID = 118965 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Difficulty in set off of amount / Section 129 / Rule 138 Issue ID = 118966 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain Single GST Registration is sufficient for a State Issue ID = 118967 - Last Reply on: - 8-2-2024 2 Replies By: Shilpi Jain Penalty u/s 129 and 130, Section 17(5)(i) Issue ID = 118969 - Last Reply on: - 8-2-2024 1 Reply By: Shilpi Jain GST on amount deducted while refunding fees to students due to cancellation of admission Issue ID = 118946 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain duplicate eway bills for the same invoice Issue ID = 118948 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH Issue ID = 118950 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain GST implication on non metals clad with precious metals Issue ID = 118951 - Last Reply on: - 25-1-2024 1 Reply By: Shilpi Jain ineligible ITC-supplier uploaded invoices after 16(4) due date Issue ID = 118915 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118916 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118920 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118924 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain raising an invoice instead of supplier issue credit note under gst Issue ID = 118925 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118927 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118928 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain Issue ID = 118929 - Last Reply on: - 21-1-2024 1 Reply By: Shilpi Jain
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