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SHILPI JAIN
(1948 Replies to 1471 Issues )

Showing 51 to 100 of 1471 Records

Deemed exports

Issue ID = 119365 - Last Reply on: - 19-10-2024

        4 Replies By: Shilpi Jain


Registration under GST

Issue ID = 119363 - Last Reply on: - 19-10-2024

        2 Replies By: Shilpi Jain


RCM on Royalty Charges

Issue ID = 119258 - Last Reply on: - 19-10-2024

        2 Replies By: Shilpi Jain


WORKS CONTRACTORS - TDS DATA

Issue ID = 119356 - Last Reply on: - 19-10-2024

        2 Replies By: Shilpi Jain


Re-import of exported equipment

Issue ID = 119352 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


Notification number 20/2024 cgst

Issue ID = 119355 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


ITC ON IMPORT

Issue ID = 119357 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


Refund of C.Cess paid on coal for manufacturing of coke

Issue ID = 119358 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


Benefit of Third Proviso to Rule 28 in case of actual consideration

Issue ID = 119359 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


GST Liability under RCM for Transportation Services Provided to University

Issue ID = 119360 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


Rule 86B of CGST

Issue ID = 119361 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


54th GST council meeting - notification no. 20/2024

Issue ID = 119362 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


RCM - Rent

Issue ID = 119364 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


GST ON OFFICE

Issue ID = 119366 - Last Reply on: - 18-10-2024

        1 Reply By: Shilpi Jain


GST on reverse charge basis

Issue ID = 119334 - Last Reply on: - 18-10-2024

        3 Replies By: Shilpi Jain


output tax liability of restaurant where tax rate is 5% without ITC.

Issue ID = 119350 - Last Reply on: - 16-10-2024

        4 Replies By: Shilpi Jain


Purchase of Battery from Supplier & Buyback of existing battery

Issue ID = 119338 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


Capital Goods refund on inward supply recevied under deemed export

Issue ID = 119340 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


RCM applicability of Government Entity

Issue ID = 119343 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


ITC availed twice on single supply of security sercice

Issue ID = 119344 - Last Reply on: - 16-10-2024

        2 Replies By: Shilpi Jain


Eligibility to ITC for tax paid under RCM on rented commercial property

Issue ID = 119345 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


Interest on Late Filing of GSTR-3B

Issue ID = 119346 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


about SEC128A

Issue ID = 119347 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


Place of supply

Issue ID = 119348 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED

Issue ID = 119349 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


if company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.

Issue ID = 119351 - Last Reply on: - 16-10-2024

        1 Reply By: Shilpi Jain


Benefit on ROTDEP and Duty Drawback for Goods imported and Repacked

Issue ID = 119335 - Last Reply on: - 6-10-2024

        1 Reply By: Shilpi Jain


E-way bill and invoice

Issue ID = 119336 - Last Reply on: - 6-10-2024

        1 Reply By: Shilpi Jain


GST Provision on Providing Alcohol Liquor in Club

Issue ID = 119337 - Last Reply on: - 6-10-2024

        2 Replies By: Shilpi Jain


Samples to Customers

Issue ID = 119330 - Last Reply on: - 1-10-2024

        1 Reply By: Shilpi Jain


Service tax on job work to job work

Issue ID = 119331 - Last Reply on: - 1-10-2024

        2 Replies By: Shilpi Jain


Rate of tax on Extra Neutral Alcohol

Issue ID = 119332 - Last Reply on: - 1-10-2024

        1 Reply By: Shilpi Jain


GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED

Issue ID = 119322 - Last Reply on: - 30-9-2024

        1 Reply By: Shilpi Jain


b2b rcm to regular b2b

Issue ID = 119328 - Last Reply on: - 30-9-2024

        1 Reply By: Shilpi Jain


DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)

Issue ID = 119329 - Last Reply on: - 30-9-2024

        1 Reply By: Shilpi Jain


GST on Hotel Agent commission portion or whole invoice value

Issue ID = 119323 - Last Reply on: - 30-9-2024

        1 Reply By: Shilpi Jain


RCM-GTA-5% - ITC ELIGIBILITY

Issue ID = 119324 - Last Reply on: - 28-9-2024

        1 Reply By: Shilpi Jain


Penalty Payable under Section 129(1a)

Issue ID = 119327 - Last Reply on: - 28-9-2024

        1 Reply By: Shilpi Jain


ITC on Factory building

Issue ID = 119314 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


RULE 86B - UTILISED 100% ITC

Issue ID = 119315 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING

Issue ID = 119316 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


Custom duty

Issue ID = 119317 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


Claiming of GST Shown as Ineligible ITC in GSTR 3B

Issue ID = 119318 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


CENVAT credit transitioned was utilised during composite period by the builder.

Issue ID = 119319 - Last Reply on: - 23-9-2024

        1 Reply By: Shilpi Jain


Joint Development Agreement for land

Issue ID = 119308 - Last Reply on: - 20-9-2024

        2 Replies By: Shilpi Jain


Delayed payment of RCM

Issue ID = 119310 - Last Reply on: - 20-9-2024

        1 Reply By: Shilpi Jain


issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73

Issue ID = 119311 - Last Reply on: - 20-9-2024

        1 Reply By: Shilpi Jain


194 R and GST

Issue ID = 119312 - Last Reply on: - 20-9-2024

        3 Replies By: Shilpi Jain


ISD INVOICE

Issue ID = 119313 - Last Reply on: - 20-9-2024

        2 Replies By: Shilpi Jain


ITC Eligibility under RCM

Issue ID = 119290 - Last Reply on: - 13-9-2024

        1 Reply By: Shilpi Jain


 

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