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Discussions Forum
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SHILPI JAIN
(1948 Replies to 1471 Issues ) Showing 551 to 600 of 1471 Records RESTORATIN OF CANCELLED GST REGISTRATION Issue ID = 118515 - Last Reply on: - 3-5-2023 1 Reply By: Shilpi Jain Issue ID = 118500 - Last Reply on: - 2-5-2023 2 Replies By: Shilpi Jain ITC reversal on securities being derivates Issue ID = 118503 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain Issue ID = 118504 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain Mandatory E-Invoice within 7 days from 01-05-2023 Reg. Issue ID = 118505 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain payment made on behalf of group companies Issue ID = 118506 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain Issue ID = 118507 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain Issue ID = 118508 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain itc of commercial vechile on delivery of goods Issue ID = 118510 - Last Reply on: - 2-5-2023 1 Reply By: Shilpi Jain Issue ID = 118499 - Last Reply on: - 26-4-2023 1 Reply By: Shilpi Jain Issue ID = 118502 - Last Reply on: - 26-4-2023 1 Reply By: Shilpi Jain Different rates of goods for export and domestic sales Issue ID = 118485 - Last Reply on: - 22-4-2023 1 Reply By: Shilpi Jain Service provide to Police Housing Corporation Issue ID = 118489 - Last Reply on: - 22-4-2023 2 Replies By: Shilpi Jain levy of tax on manufacturing of bricks Issue ID = 118491 - Last Reply on: - 22-4-2023 1 Reply By: Shilpi Jain Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B Issue ID = 118493 - Last Reply on: - 22-4-2023 2 Replies By: Shilpi Jain Validity of Improper ASMT 10 & Section 61 of CGST Issue ID = 118494 - Last Reply on: - 22-4-2023 1 Reply By: Shilpi Jain Belated GST Payment under RCM - Eligibility of ITC in the year of payment Issue ID = 118495 - Last Reply on: - 22-4-2023 1 Reply By: Shilpi Jain Issue ID = 118496 - Last Reply on: - 22-4-2023 1 Reply By: Shilpi Jain delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date Issue ID = 118471 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118474 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain ITC eligibility of restaurant when food is purchased from another restaurant Issue ID = 118476 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118478 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain ITC reversal on goods lost in fire Issue ID = 118479 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118480 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118481 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Goods sent outside India on returnable basis Issue ID = 118482 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Availment of Import Credit (IGST) Issue ID = 118483 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118484 - Last Reply on: - 15-4-2023 1 Reply By: Shilpi Jain Issue ID = 118467 - Last Reply on: - 8-4-2023 2 Replies By: Shilpi Jain Issue ID = 118469 - Last Reply on: - 8-4-2023 1 Reply By: Shilpi Jain Eligibility of ITC AGAINST LATE PAYMENT OF OUR VENDOR Issue ID = 118460 - Last Reply on: - 6-4-2023 1 Reply By: Shilpi Jain Issue ID = 118463 - Last Reply on: - 6-4-2023 1 Reply By: Shilpi Jain What penalty to exporter if export documents not sumitted Issue ID = 118464 - Last Reply on: - 6-4-2023 1 Reply By: Shilpi Jain Issue ID = 118466 - Last Reply on: - 6-4-2023 1 Reply By: Shilpi Jain GST on TDS against import of service Issue ID = 118449 - Last Reply on: - 1-4-2023 3 Replies By: Shilpi Jain GST on ITC reversal recovered from supplier Issue ID = 118450 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118451 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain GST on amount not paid to supplier Issue ID = 118452 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118453 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118454 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118456 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Income received from Admission cancellation - Educational Institute Issue ID = 118457 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118458 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118459 - Last Reply on: - 1-4-2023 1 Reply By: Shilpi Jain Issue ID = 118446 - Last Reply on: - 29-3-2023 1 Reply By: Shilpi Jain composition/regular return in GST 2017 18 Issue ID = 118445 - Last Reply on: - 27-3-2023 2 Replies By: Shilpi Jain Import of service - Payment not made/written off Issue ID = 118439 - Last Reply on: - 26-3-2023 3 Replies By: Shilpi Jain Issue ID = 118443 - Last Reply on: - 26-3-2023 1 Reply By: Shilpi Jain Issue ID = 118429 - Last Reply on: - 22-3-2023 1 Reply By: Shilpi Jain Issue ID = 118430 - Last Reply on: - 22-3-2023 1 Reply By: Shilpi Jain
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