Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others


SHILPI JAIN
(1948 Replies to 1471 Issues )

Showing 451 to 500 of 1471 Records

E invoice not generated during despatch

Issue ID = 118678 - Last Reply on: - 4-8-2023

        1 Reply By: Shilpi Jain


notice u/s 61 in form ASMT 10

Issue ID = 118677 - Last Reply on: - 4-8-2023

        1 Reply By: Shilpi Jain


Export of Goods with payment of Tax

Issue ID = 118669 - Last Reply on: - 4-8-2023

        1 Reply By: Shilpi Jain


Import of Service

Issue ID = 118666 - Last Reply on: - 3-8-2023

        1 Reply By: Shilpi Jain


Interest and panelty on reversal of ITC

Issue ID = 118671 - Last Reply on: - 3-8-2023

        1 Reply By: Shilpi Jain


ITC04 Return

Issue ID = 118672 - Last Reply on: - 3-8-2023

        1 Reply By: Shilpi Jain


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Issue ID = 118673 - Last Reply on: - 3-8-2023

        1 Reply By: Shilpi Jain


Amalgamation - GST Liability and implications

Issue ID = 118663 - Last Reply on: - 27-7-2023

        1 Reply By: Shilpi Jain


Binding nature of FAQs

Issue ID = 118652 - Last Reply on: - 23-7-2023

        1 Reply By: Shilpi Jain


GST on Sale of Machinery where ITC has not been availed

Issue ID = 118653 - Last Reply on: - 23-7-2023

        1 Reply By: Shilpi Jain


HEALTH CARE SERVICES BY CLINICAL ESTABLISHMENTS. GST EXEMPTION

Issue ID = 118655 - Last Reply on: - 23-7-2023

        1 Reply By: Shilpi Jain


Input tax credit on Lottery Gifts

Issue ID = 118656 - Last Reply on: - 23-7-2023

        2 Replies By: Shilpi Jain


ITC Availability

Issue ID = 118658 - Last Reply on: - 23-7-2023

        2 Replies By: Shilpi Jain


itc claim under wrong head

Issue ID = 118632 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Is GST Payable on difference between FOB value and CIF Value of Exports

Issue ID = 118633 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


GST on renting of immovable property

Issue ID = 118634 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


GST on sale of units generated from solar plant

Issue ID = 118635 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


GST Applicability - Gifts

Issue ID = 118636 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Transactions between two firms located in same premise.

Issue ID = 118637 - Last Reply on: - 15-7-2023

        2 Replies By: Shilpi Jain


HOTEL & RESTURANT SERVICE

Issue ID = 118638 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Liability on TDR/FSI under GST

Issue ID = 118639 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Services to FTWZ

Issue ID = 118640 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Provisional ID under GST

Issue ID = 118641 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


GST on sale of factory

Issue ID = 118642 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


imported goods rejection

Issue ID = 118643 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactions

Issue ID = 118645 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


GSTR 2A VS TABLE 8 OF GSTR9

Issue ID = 118647 - Last Reply on: - 15-7-2023

        1 Reply By: Shilpi Jain


Refund under inverted duty structure

Issue ID = 118623 - Last Reply on: - 9-7-2023

        1 Reply By: Shilpi Jain


ITC reversal on sale of Mutual fund units

Issue ID = 118624 - Last Reply on: - 9-7-2023

        2 Replies By: Shilpi Jain


GST ON TURNOVER BEFORE THRESHOLD LIMIT

Issue ID = 118625 - Last Reply on: - 9-7-2023

        2 Replies By: Shilpi Jain


refund of deposit in service tax

Issue ID = 118626 - Last Reply on: - 9-7-2023

        1 Reply By: Shilpi Jain


Reversal of wrongly availed ITC

Issue ID = 118628 - Last Reply on: - 9-7-2023

        1 Reply By: Shilpi Jain


GTA RCM DEALING WITH GSTR3B

Issue ID = 118629 - Last Reply on: - 9-7-2023

        1 Reply By: Shilpi Jain


Non GST Supply

Issue ID = 118630 - Last Reply on: - 9-7-2023

        2 Replies By: Shilpi Jain


TAX DEMAND ADJUST BY CURRENT ITC

Issue ID = 118621 - Last Reply on: - 6-7-2023

        1 Reply By: Shilpi Jain


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 4-7-2023

        1 Reply By: Shilpi Jain


proof of receipt of service for availing ITC

Issue ID = 118607 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


GST on co - operative housing society

Issue ID = 118608 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


Job Work Service

Issue ID = 118611 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


Rectification of the GST Order

Issue ID = 118612 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


Job Work under gst

Issue ID = 118613 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


Income from Social media post

Issue ID = 118615 - Last Reply on: - 1-7-2023

        1 Reply By: Shilpi Jain


TRANS-1 CREDIT ISSUE

Issue ID = 118592 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


Sale of windmill

Issue ID = 118594 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


Composite or Mixed Supply

Issue ID = 118595 - Last Reply on: - 27-6-2023

        2 Replies By: Shilpi Jain


Refund of IGST paid on goods exported where goods are subject to Export Duty

Issue ID = 118597 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


GST on Indian intermediary services provided to a Foreign Customer

Issue ID = 118600 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


Non Taxable Supply vs Non GST Supply

Issue ID = 118601 - Last Reply on: - 27-6-2023

        1 Reply By: Shilpi Jain


 

....10........

 

 

Quick Updates:Latest Updates