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SHILPI JAIN
(1637 Replies to 1228 Issues ) Showing 1 to 50 of 1228 Records Issue ID = 119096 - Last Reply on: - 9-5-2024 1 Reply By: Shilpi Jain Issue ID = 119098 - Last Reply on: - 9-5-2024 2 Replies By: Shilpi Jain Issue ID = 119099 - Last Reply on: - 9-5-2024 1 Reply By: Shilpi Jain E-Way Bill Generation-Transporter does not have GSTIN Issue ID = 119101 - Last Reply on: - 9-5-2024 2 Replies By: Shilpi Jain Issue ID = 119074 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119072 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119076 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Bill To a Overseas Company Supply of goods Locally Issue ID = 119078 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain ONLINE SOFTWARE IMPORT DUTY CALCULATION REG Issue ID = 119079 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Sec 16(4) Reversal of ITC when 3B is filed belatedly Issue ID = 119082 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain sales Against 0.1% GST- if export not done within 90 Days Issue ID = 119083 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119084 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119085 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction Issue ID = 119086 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Penalty under Section 73(1) of CGST Act, 2017 Issue ID = 119087 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain QUANTUM OF PENALTY UNDER THE IGST ACT Issue ID = 119088 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain refund of amount deposited through DRC-03 Issue ID = 119089 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119091 - Last Reply on: - 3-5-2024 2 Replies By: Shilpi Jain Issue ID = 119092 - Last Reply on: - 3-5-2024 2 Replies By: Shilpi Jain Addition of unaccounted supplies in the Returns Issue ID = 119093 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain Issue ID = 119094 - Last Reply on: - 3-5-2024 1 Reply By: Shilpi Jain GST liability on Loyalty earned against purchase of fuel Issue ID = 119066 - Last Reply on: - 13-4-2024 1 Reply By: Shilpi Jain Issue ID = 119067 - Last Reply on: - 13-4-2024 2 Replies By: Shilpi Jain goods sent for exhibition and get consumed during display Issue ID = 119063 - Last Reply on: - 11-4-2024 2 Replies By: Shilpi Jain Issue ID = 119061 - Last Reply on: - 10-4-2024 3 Replies By: Shilpi Jain Issue ID = 119062 - Last Reply on: - 10-4-2024 1 Reply By: Shilpi Jain Issue ID = 119064 - Last Reply on: - 10-4-2024 1 Reply By: Shilpi Jain Issue ID = 119058 - Last Reply on: - 9-4-2024 1 Reply By: Shilpi Jain IGST Demand by State tax officers Issue ID = 119060 - Last Reply on: - 9-4-2024 1 Reply By: Shilpi Jain E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES Issue ID = 119050 - Last Reply on: - 6-4-2024 1 Reply By: Shilpi Jain Issue regarding discharge of gross tax liability while filing gst returns Issue ID = 119051 - Last Reply on: - 6-4-2024 1 Reply By: Shilpi Jain Eligibility of Input Tax Credit Issue ID = 119052 - Last Reply on: - 6-4-2024 1 Reply By: Shilpi Jain Issue ID = 119053 - Last Reply on: - 6-4-2024 2 Replies By: Shilpi Jain GST on Free Supply to Employees Issue ID = 119057 - Last Reply on: - 6-4-2024 1 Reply By: Shilpi Jain Adhoc demand of GST on indirect expenses in GST scrutiny Issue ID = 119047 - Last Reply on: - 28-3-2024 1 Reply By: Shilpi Jain Issue ID = 119049 - Last Reply on: - 28-3-2024 1 Reply By: Shilpi Jain waiver of delay in export of goods beyond 90 days under GST Issue ID = 119040 - Last Reply on: - 25-3-2024 2 Replies By: Shilpi Jain CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER Issue ID = 119041 - Last Reply on: - 25-3-2024 2 Replies By: Shilpi Jain Issue ID = 119042 - Last Reply on: - 25-3-2024 2 Replies By: Shilpi Jain Issue ID = 119043 - Last Reply on: - 25-3-2024 1 Reply By: Shilpi Jain Case Points for IGST reversed instead of CGST Issue ID = 119039 - Last Reply on: - 22-3-2024 2 Replies By: Shilpi Jain Transition of closing balance of ISD as on 30.06.2017 into GST Issue ID = 119032 - Last Reply on: - 20-3-2024 1 Reply By: Shilpi Jain Issue ID = 119033 - Last Reply on: - 20-3-2024 1 Reply By: Shilpi Jain Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger" Issue ID = 119035 - Last Reply on: - 20-3-2024 1 Reply By: Shilpi Jain IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST Issue ID = 119036 - Last Reply on: - 20-3-2024 2 Replies By: Shilpi Jain Issue ID = 119037 - Last Reply on: - 20-3-2024 1 Reply By: Shilpi Jain Issue ID = 119027 - Last Reply on: - 15-3-2024 2 Replies By: Shilpi Jain Issue ID = 119026 - Last Reply on: - 13-3-2024 1 Reply By: Shilpi Jain Issue ID = 119025 - Last Reply on: - 12-3-2024 2 Replies By: Shilpi Jain GST Refund amendment of section 54(8)(a) impact Issue ID = 119004 - Last Reply on: - 10-3-2024 4 Replies By: Shilpi Jain
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