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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 351 to 400 of 1471 Records GST ON SALE OF OLD TWO WHEELER Issue ID = 118931 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain GST-ITC on expenses in connection with Initial Public Offer (IPO) Issue ID = 118932 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain REVOCATION OF CANCELLATION OF GST REGISTRATION Issue ID = 118933 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain ITC of Cess on Purchase of Vehicle for Factory Use Issue ID = 118944 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain SCN ISSUED FOR EXTENDED PERIOED Issue ID = 118945 - Last Reply on: - 20-1-2024 1 Reply By: Shilpi Jain Issue ID = 118934 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Excess payment made in 3B adjustment with short payment of GST in next financial year Issue ID = 118938 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Issue ID = 118939 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain RCM liability on Rent of House or Offices Issue ID = 118940 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACT Issue ID = 118941 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain Short payment of GST discharged through next year's GSTR3B Issue ID = 118943 - Last Reply on: - 19-1-2024 1 Reply By: Shilpi Jain interest on wrongly availed ITC Issue ID = 118913 - Last Reply on: - 22-12-2023 1 Reply By: Shilpi Jain Declaration of turnover in GSTR 9C Issue ID = 118908 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain Place of Supply for Interior Works Issue ID = 118909 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain Bill to Difference state of the Company - Contract entered with difference state address Issue ID = 118911 - Last Reply on: - 21-12-2023 1 Reply By: Shilpi Jain Issue ID = 118854 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain e invoice and Turnover and causal Registration Issue ID = 118861 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain EPC contract for solar power plant Issue ID = 118877 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain e way bill goods movement within same sez Issue ID = 118886 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Invoicing method for tour operator services under GST Issue ID = 118889 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118890 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118893 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118894 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118895 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain e way applicability on Cold Storage Issue ID = 118896 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain E Invoice Time Limit for 10Cr Service Company Issue ID = 118897 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118904 - Last Reply on: - 16-12-2023 1 Reply By: Shilpi Jain Issue ID = 118898 - Last Reply on: - 13-12-2023 1 Reply By: Shilpi Jain Issue ID = 118903 - Last Reply on: - 13-12-2023 1 Reply By: Shilpi Jain Issue ID = 118851 - Last Reply on: - 15-11-2023 1 Reply By: Shilpi Jain Advance received for Export of Goods - GST Issue ID = 118849 - Last Reply on: - 9-11-2023 1 Reply By: Shilpi Jain Issue ID = 118827 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain Import of service by a supplier of exempt service Issue ID = 118834 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain Issue ID = 118838 - Last Reply on: - 4-11-2023 2 Replies By: Shilpi Jain regarding ITC reversal as per rul 42 & 43 Issue ID = 118839 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain Issue ID = 118840 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain GST on Drinking Water supply project ( supply of pipes and laying Issue ID = 118841 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain wrongly availing of Input tax credit in GST Issue ID = 118843 - Last Reply on: - 4-11-2023 1 Reply By: Shilpi Jain Taxability on Renting of Residential Flat Issue ID = 118823 - Last Reply on: - 26-10-2023 1 Reply By: Shilpi Jain Adjustment of IGST Credit Note when no output tax liability of IGST Issue ID = 118803 - Last Reply on: - 23-10-2023 1 Reply By: Shilpi Jain Payment of tax & intimation thereof (section73(5) & 74(5) )-How? Issue ID = 118805 - Last Reply on: - 23-10-2023 1 Reply By: Shilpi Jain Issue ID = 118806 - Last Reply on: - 23-10-2023 1 Reply By: Shilpi Jain GST in case of leasing of Electronic Vehicles (Cars) Issue ID = 118811 - Last Reply on: - 22-10-2023 1 Reply By: Shilpi Jain Issue ID = 118819 - Last Reply on: - 22-10-2023 4 Replies By: Shilpi Jain Issue ID = 118820 - Last Reply on: - 22-10-2023 2 Replies By: Shilpi Jain Issue ID = 118814 - Last Reply on: - 22-10-2023 1 Reply By: Shilpi Jain Issue ID = 118815 - Last Reply on: - 22-10-2023 1 Reply By: Shilpi Jain Penalty inspite of reversal of excess claimed ITC Issue ID = 118817 - Last Reply on: - 22-10-2023 1 Reply By: Shilpi Jain Section 129 Detention and Seizure Issue ID = 118769 - Last Reply on: - 10-10-2023 1 Reply By: Shilpi Jain GST on Personel Gurantee provided by Directors to company for taking Loans Issue ID = 118768 - Last Reply on: - 9-10-2023 1 Reply By: Shilpi Jain
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