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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 501 to 550 of 1471 Records Issue ID = 118602 - Last Reply on: - 27-6-2023 2 Replies By: Shilpi Jain Issue ID = 118603 - Last Reply on: - 27-6-2023 1 Reply By: Shilpi Jain GST on usage of trademark by India Co Issue ID = 118584 - Last Reply on: - 18-6-2023 1 Reply By: Shilpi Jain Whether RCM is applicable on rent paid to a director of the company Issue ID = 118585 - Last Reply on: - 18-6-2023 1 Reply By: Shilpi Jain Issue ID = 118586 - Last Reply on: - 18-6-2023 1 Reply By: Shilpi Jain Issue ID = 118587 - Last Reply on: - 18-6-2023 1 Reply By: Shilpi Jain Negative GST Liability in GSTR1 and GSTR3B Issue ID = 118589 - Last Reply on: - 18-6-2023 2 Replies By: Shilpi Jain Issue ID = 118582 - Last Reply on: - 13-6-2023 1 Reply By: Shilpi Jain GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST ) Issue ID = 118583 - Last Reply on: - 13-6-2023 1 Reply By: Shilpi Jain Issue ID = 118576 - Last Reply on: - 11-6-2023 1 Reply By: Shilpi Jain Shipping Bill under Advance License Issue ID = 118581 - Last Reply on: - 11-6-2023 2 Replies By: Shilpi Jain Classication of Goods or Service Issue ID = 118562 - Last Reply on: - 8-6-2023 2 Replies By: Shilpi Jain Issue ID = 118569 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain Issue ID = 118570 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain Issue ID = 118571 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG. Issue ID = 118572 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain supply of goods from bonded warehouse and ITC reversal Issue ID = 118573 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain Time Limit for issue of credit note Issue ID = 118574 - Last Reply on: - 8-6-2023 1 Reply By: Shilpi Jain Issue ID = 118558 - Last Reply on: - 3-6-2023 1 Reply By: Shilpi Jain Inclusion of RCM while calculating refund for inverted duty structure Issue ID = 118559 - Last Reply on: - 3-6-2023 1 Reply By: Shilpi Jain Input & OutPut Tax on Susidised Casnteen Issue ID = 118561 - Last Reply on: - 3-6-2023 1 Reply By: Shilpi Jain CDNR-AMENDMENT NOT DECLARE IN GSTR-1 Issue ID = 118541 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Issue ID = 118542 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Refund of ITC in case of Export with payment of Tax Issue ID = 118544 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain GST on amount received from google Issue ID = 118545 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Services supplied to employees Issue ID = 118546 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Issue ID = 118547 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Issue ID = 118548 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Criteria For Zero Rated Supply Issue ID = 118550 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Issue ID = 118551 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Supplier charged Lower GST rate, Goods and Services Tax - GST Issue ID = 118552 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain Issue ID = 118553 - Last Reply on: - 28-5-2023 1 Reply By: Shilpi Jain GST APPLICABLE ON SALES OF FACTORY SHED Issue ID = 118524 - Last Reply on: - 20-5-2023 3 Replies By: Shilpi Jain IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC Issue ID = 118525 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Own weighbridge & Transport Vehicle Issue ID = 118526 - Last Reply on: - 20-5-2023 2 Replies By: Shilpi Jain ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B Issue ID = 118528 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Clarification related to Rule 43 Issue ID = 118529 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Applicability of Finance Act, 1994 after introduction of CGST Act, 2017 Issue ID = 118530 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGE Issue ID = 118531 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Issue ID = 118532 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Refund of GST deposited by us due to return filed post annual cut off by supplier Issue ID = 118533 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain wrong declaration in e-way bill Issue ID = 118534 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Issue ID = 118535 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Issue ID = 118538 - Last Reply on: - 20-5-2023 1 Reply By: Shilpi Jain Issue ID = 118517 - Last Reply on: - 11-5-2023 3 Replies By: Shilpi Jain Issue ID = 118521 - Last Reply on: - 11-5-2023 1 Reply By: Shilpi Jain Issue ID = 118522 - Last Reply on: - 11-5-2023 1 Reply By: Shilpi Jain Valuation for Exports on payment of GST under claim for Refund of IGST paid Issue ID = 118509 - Last Reply on: - 7-5-2023 2 Replies By: Shilpi Jain ITC on Renting of DG Set along with Diesel Issue ID = 118518 - Last Reply on: - 7-5-2023 1 Reply By: Shilpi Jain Refund - Credit note for export of services issued with IGST Issue ID = 118512 - Last Reply on: - 3-5-2023 2 Replies By: Shilpi Jain
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