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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 401 to 450 of 1471 Records Issue ID = 118754 - Last Reply on: - 9-10-2023 1 Reply By: Shilpi Jain ITC on differential customs duty paid Issue ID = 118772 - Last Reply on: - 9-10-2023 1 Reply By: Shilpi Jain Imposition of penalty u/s 73(11) of CGST Act, 2017 Issue ID = 118794 - Last Reply on: - 9-10-2023 1 Reply By: Shilpi Jain Issue ID = 118795 - Last Reply on: - 9-10-2023 1 Reply By: Shilpi Jain Zero rating of Export of service where consideration settled by book entry Issue ID = 118777 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain GST under reverse charge on ocean freight Issue ID = 118780 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain Issue ID = 118782 - Last Reply on: - 8-10-2023 2 Replies By: Shilpi Jain Before unloading goods returned back Issue ID = 118783 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain Export Sales made by Private Limited Company but payment received by director. Issue ID = 118786 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain RCM Applicability in Multistate coperative societies Issue ID = 118788 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain Issue ID = 118790 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain Issue ID = 118791 - Last Reply on: - 8-10-2023 1 Reply By: Shilpi Jain Issue ID = 118758 - Last Reply on: - 24-9-2023 1 Reply By: Shilpi Jain Claim of GST ITC - Against own Credit Note Issue ID = 118759 - Last Reply on: - 24-9-2023 1 Reply By: Shilpi Jain Issue ID = 118761 - Last Reply on: - 24-9-2023 1 Reply By: Shilpi Jain Issue ID = 118766 - Last Reply on: - 24-9-2023 1 Reply By: Shilpi Jain Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers Issue ID = 118767 - Last Reply on: - 24-9-2023 1 Reply By: Shilpi Jain Payment of tax in case of non-remittance of zero rated supply of goods Issue ID = 118744 - Last Reply on: - 18-9-2023 1 Reply By: Shilpi Jain DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9 Issue ID = 118745 - Last Reply on: - 18-9-2023 1 Reply By: Shilpi Jain ITC credit eligibility on commercial vehicles Issue ID = 118748 - Last Reply on: - 18-9-2023 1 Reply By: Shilpi Jain Clarification requested on advisory allowing 30 days for reporting invoices on IRP Issue ID = 118751 - Last Reply on: - 17-9-2023 1 Reply By: Shilpi Jain Rule 86(4B) of the CGST Rules 2017 Issue ID = 118753 - Last Reply on: - 17-9-2023 1 Reply By: Shilpi Jain Classification of Natural Rubber Latex or other ballons Issue ID = 118755 - Last Reply on: - 17-9-2023 1 Reply By: Shilpi Jain ITC on Purchase from SEZ Unit. Issue ID = 118715 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Issue ID = 118716 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Issue ID = 118724 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Trading activities for export by an E.O.U. Issue ID = 118726 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Mixed Supply of a GST and Non GST product Issue ID = 118729 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23 Issue ID = 118730 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Issue ID = 118737 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain Difference tax liability between GSTR 1 & GSTR 3B Issue ID = 118742 - Last Reply on: - 10-9-2023 1 Reply By: Shilpi Jain GST on construction of buildings Issue ID = 118699 - Last Reply on: - 20-8-2023 1 Reply By: Shilpi Jain ITC not reversed as per Rue 42 and also not utilised that portion of credit. Issue ID = 118700 - Last Reply on: - 20-8-2023 1 Reply By: Shilpi Jain Issue ID = 118702 - Last Reply on: - 20-8-2023 1 Reply By: Shilpi Jain GST On Agreement for Sale of Land along with FSI Issue ID = 118704 - Last Reply on: - 20-8-2023 1 Reply By: Shilpi Jain Issue ID = 118705 - Last Reply on: - 20-8-2023 1 Reply By: Shilpi Jain Issue ID = 118681 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Issue ID = 118682 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain no payment of GST under RCM- Purchased through Credit cards Issue ID = 118685 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain rcm applicablity for foregin govt fees Issue ID = 118686 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Recovery against non - issuance of Form - C Issue ID = 118687 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Issue ID = 118689 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Issue ID = 118690 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Issue ID = 118691 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain AMOUNT RECIVED INVOICE NOT RAISED Issue ID = 118694 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain show- cause notice issued to some one other than proprietoe Issue ID = 118695 - Last Reply on: - 12-8-2023 1 Reply By: Shilpi Jain Issue ID = 118674 - Last Reply on: - 5-8-2023 1 Reply By: Shilpi Jain Issue ID = 118675 - Last Reply on: - 5-8-2023 1 Reply By: Shilpi Jain Issue ID = 118679 - Last Reply on: - 5-8-2023 1 Reply By: Shilpi Jain Issue ID = 118676 - Last Reply on: - 4-8-2023 2 Replies By: Shilpi Jain
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