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 601 to 650 of 1471 Records

HOOKAH. WHETHER FOOD OR OTHER ARTICLE FOR HUMAN CONSUMPTION HOOKAH.

Issue ID = 118434 - Last Reply on: - 22-3-2023

        1 Reply By: Shilpi Jain


CAN GST DEPARTMENT IMPOSE PENALTY ON INTEREST ON DELAYED PAYMENT OF TAX FOR FY 2018-19

Issue ID = 118435 - Last Reply on: - 22-3-2023

        1 Reply By: Shilpi Jain


Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Issue ID = 118416 - Last Reply on: - 18-3-2023

        1 Reply By: Shilpi Jain


Applicability of GST

Issue ID = 118420 - Last Reply on: - 18-3-2023

        1 Reply By: Shilpi Jain


Tran 1 credit

Issue ID = 118421 - Last Reply on: - 18-3-2023

        2 Replies By: Shilpi Jain


place of service

Issue ID = 118423 - Last Reply on: - 18-3-2023

        2 Replies By: Shilpi Jain


Transfer of Goods from SEZ Implications

Issue ID = 118424 - Last Reply on: - 18-3-2023

        1 Reply By: Shilpi Jain


place of supply

Issue ID = 118425 - Last Reply on: - 18-3-2023

        1 Reply By: Shilpi Jain


Export of services and FIRC

Issue ID = 118426 - Last Reply on: - 18-3-2023

        1 Reply By: Shilpi Jain


Supply of Capital Goods

Issue ID = 118408 - Last Reply on: - 12-3-2023

        1 Reply By: Shilpi Jain


Two firms on one PAN

Issue ID = 118410 - Last Reply on: - 12-3-2023

        2 Replies By: Shilpi Jain


regarding GSTR 1

Issue ID = 118412 - Last Reply on: - 12-3-2023

        4 Replies By: Shilpi Jain


Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

Issue ID = 118413 - Last Reply on: - 12-3-2023

        1 Reply By: Shilpi Jain


Input Tax Credit - RCM

Issue ID = 118415 - Last Reply on: - 12-3-2023

        1 Reply By: Shilpi Jain


GST on Profit or Total Sales Value?

Issue ID = 118403 - Last Reply on: - 9-3-2023

        2 Replies By: Shilpi Jain


Movement of goods

Issue ID = 118404 - Last Reply on: - 9-3-2023

        1 Reply By: Shilpi Jain


capital goods destroyed in fire

Issue ID = 118406 - Last Reply on: - 9-3-2023

        1 Reply By: Shilpi Jain


Sale of Land

Issue ID = 118400 - Last Reply on: - 4-3-2023

        2 Replies By: Shilpi Jain


Do I have to pay GST on offline sales?

Issue ID = 118401 - Last Reply on: - 4-3-2023

        1 Reply By: Shilpi Jain


regarding payment of RCM on freight charged on invoice

Issue ID = 118402 - Last Reply on: - 4-3-2023

        2 Replies By: Shilpi Jain


Section 16(2)(c)

Issue ID = 118395 - Last Reply on: - 1-3-2023

        2 Replies By: Shilpi Jain


Tax Invoices to be received by an ISD for distribution

Issue ID = 118392 - Last Reply on: - 25-2-2023

        1 Reply By: Shilpi Jain


SALE OF OLD CAR TO CAR24 OR OTHER DEALER

Issue ID = 118393 - Last Reply on: - 25-2-2023

        1 Reply By: Shilpi Jain


Input credit of Debit note

Issue ID = 118394 - Last Reply on: - 25-2-2023

        1 Reply By: Shilpi Jain


Credit note to foreign buyer

Issue ID = 118396 - Last Reply on: - 25-2-2023

        1 Reply By: Shilpi Jain


GST on Extra Classes

Issue ID = 118383 - Last Reply on: - 22-2-2023

        2 Replies By: Shilpi Jain


9(4) Applicability

Issue ID = 118387 - Last Reply on: - 22-2-2023

        1 Reply By: Shilpi Jain


GST on Purchases made from unregistered persons.

Issue ID = 118388 - Last Reply on: - 22-2-2023

        1 Reply By: Shilpi Jain


tax levy on incentive paid to director who is not being paid regular salary

Issue ID = 118389 - Last Reply on: - 22-2-2023

        1 Reply By: Shilpi Jain


announced amnesty scheme for returns

Issue ID = 118391 - Last Reply on: - 22-2-2023

        1 Reply By: Shilpi Jain


GTA & Lorry hire

Issue ID = 118382 - Last Reply on: - 18-2-2023

        1 Reply By: Shilpi Jain


reversal of input tax credit on financial credit notes

Issue ID = 118381 - Last Reply on: - 18-2-2023

        1 Reply By: Shilpi Jain


Reversal on capital goods

Issue ID = 118380 - Last Reply on: - 18-2-2023

        1 Reply By: Shilpi Jain


Claim of ITC-CGST/SGST instead of IGST

Issue ID = 118371 - Last Reply on: - 16-2-2023

        2 Replies By: Shilpi Jain


Error in Amendment of B2B Invoice in GSTR-1

Issue ID = 118370 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


reporting of purchase from unregisterd dealear in GSTR 3b

Issue ID = 118372 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


Claim Input Tax Credit

Issue ID = 118373 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


GST on ocean freight for import purchase under RCM

Issue ID = 118375 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


Interest on ITC untilised Balance in ECRL

Issue ID = 118376 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


ITC Eligibility

Issue ID = 118377 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


Utilisation of ITC

Issue ID = 118379 - Last Reply on: - 16-2-2023

        1 Reply By: Shilpi Jain


Applicability of GST

Issue ID = 118360 - Last Reply on: - 11-2-2023

        2 Replies By: Shilpi Jain


Interest under 50

Issue ID = 118363 - Last Reply on: - 11-2-2023

        1 Reply By: Shilpi Jain


E Invoicing for GSTIN Cancelled Period

Issue ID = 118364 - Last Reply on: - 11-2-2023

        1 Reply By: Shilpi Jain


Invoice - SAP vs IRP portal = electronic-invoice

Issue ID = 118365 - Last Reply on: - 11-2-2023

        1 Reply By: Shilpi Jain


Appeal to Commissioner Appeals

Issue ID = 118366 - Last Reply on: - 11-2-2023

        1 Reply By: Shilpi Jain


Re - Credit under Job Work

Issue ID = 118368 - Last Reply on: - 11-2-2023

        3 Replies By: Shilpi Jain


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Issue ID = 118357 - Last Reply on: - 6-2-2023

        2 Replies By: Shilpi Jain


Transfer of Going Concern

Issue ID = 118358 - Last Reply on: - 6-2-2023

        1 Reply By: Shilpi Jain


Input tax Availability

Issue ID = 118356 - Last Reply on: - 3-2-2023

        1 Reply By: Shilpi Jain


 

....13........

 

 

Quick Updates:Latest Updates