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CS SANJAY MALHOTRA
(576 Replies to 367 Issues ) Showing 101 to 150 of 367 Records Balance of Cenvat on input Raw Material Issue ID = 113205 - Last Reply on: - 15-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113201 - Last Reply on: - 15-12-2017 1 Reply By: CS SANJAY MALHOTRA Medical bills and reimbursement expenses Issue ID = 113202 - Last Reply on: - 15-12-2017 1 Reply By: CS SANJAY MALHOTRA ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLS Issue ID = 113196 - Last Reply on: - 15-12-2017 2 Replies By: CS SANJAY MALHOTRA RCM PAYABLE ON IMPORT OF SERVICES OR NOT? Issue ID = 113209 - Last Reply on: - 15-12-2017 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113207 - Last Reply on: - 15-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113208 - Last Reply on: - 15-12-2017 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113200 - Last Reply on: - 14-12-2017 1 Reply By: CS SANJAY MALHOTRA How to avail Input Tax Credit of GST on Airline Bills Issue ID = 113169 - Last Reply on: - 13-12-2017 1 Reply By: CS SANJAY MALHOTRA Refund of credit accumulated due to tax rate difference Issue ID = 113168 - Last Reply on: - 13-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113183 - Last Reply on: - 13-12-2017 1 Reply By: CS SANJAY MALHOTRA Sale in approval bases under circular 10/2017 C.Tax Rate Issue ID = 113167 - Last Reply on: - 13-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113177 - Last Reply on: - 12-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113175 - Last Reply on: - 12-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113138 - Last Reply on: - 4-12-2017 1 Reply By: CS SANJAY MALHOTRA Interest Calculation - Late Payment of GST Issue ID = 113128 - Last Reply on: - 2-12-2017 5 Replies By: CS SANJAY MALHOTRA Net ITC for Refund of accumulated ITC Issue ID = 113131 - Last Reply on: - 1-12-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113124 - Last Reply on: - 29-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113126 - Last Reply on: - 29-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113125 - Last Reply on: - 28-11-2017 2 Replies By: CS SANJAY MALHOTRA Man power supply service to govt Issue ID = 113119 - Last Reply on: - 28-11-2017 3 Replies By: CS SANJAY MALHOTRA GST on scrap sales credit note by job worker Issue ID = 113121 - Last Reply on: - 28-11-2017 2 Replies By: CS SANJAY MALHOTRA GST on Commission paid to foreign company/Non Resident Issue ID = 113117 - Last Reply on: - 27-11-2017 2 Replies By: CS SANJAY MALHOTRA ITC ON BUSINESS PROMOTION SCHEMES Issue ID = 113107 - Last Reply on: - 27-11-2017 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113108 - Last Reply on: - 26-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113110 - Last Reply on: - 26-11-2017 2 Replies By: CS SANJAY MALHOTRA Requirement of Invoices during movement of goods Issue ID = 113102 - Last Reply on: - 26-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113070 - Last Reply on: - 26-11-2017 4 Replies By: CS SANJAY MALHOTRA HOTEL WITH RESTAURANT BELOW TERIFF RS, 7500 PER DAY Issue ID = 113109 - Last Reply on: - 26-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113096 - Last Reply on: - 24-11-2017 3 Replies By: CS SANJAY MALHOTRA Issue ID = 113100 - Last Reply on: - 24-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113092 - Last Reply on: - 24-11-2017 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113097 - Last Reply on: - 24-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113091 - Last Reply on: - 23-11-2017 1 Reply By: CS SANJAY MALHOTRA GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B Issue ID = 113094 - Last Reply on: - 23-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113086 - Last Reply on: - 21-11-2017 1 Reply By: CS SANJAY MALHOTRA GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION Issue ID = 113084 - Last Reply on: - 21-11-2017 4 Replies By: CS SANJAY MALHOTRA ERROR AT THE TIME OF FILING GSTR 3B Issue ID = 113077 - Last Reply on: - 20-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113076 - Last Reply on: - 20-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113055 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS Issue ID = 113074 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113060 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA Input Tax Credit utilization - Reg Issue ID = 113071 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113072 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA GST on Advance received from Customer Issue ID = 113067 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA Service rendered to foreign company Issue ID = 113056 - Last Reply on: - 19-11-2017 1 Reply By: CS SANJAY MALHOTRA ITC on Hotel bills & GTA service Issue ID = 113063 - Last Reply on: - 18-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113050 - Last Reply on: - 16-11-2017 1 Reply By: CS SANJAY MALHOTRA Sale against EPCG and invalidation letter Issue ID = 113046 - Last Reply on: - 15-11-2017 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113047 - Last Reply on: - 15-11-2017 1 Reply By: CS SANJAY MALHOTRA
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