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CSSANJAY MALHOTRA
(576 Replies to 367 Issues ) Showing 21 to 70 of 367 Records GST Liability to disclose in GSTR9c Issue ID = 116160 - Last Reply on: - 21-3-2020 1 Reply By: CSSANJAY MALHOTRA GST RULES FOR TRANSFER OF BUSINESS Issue ID = 116158 - Last Reply on: - 21-3-2020 1 Reply By: CSSANJAY MALHOTRA Input credit time limit in case of import (Bill of entry) Issue ID = 116138 - Last Reply on: - 21-3-2020 4 Replies By: CSSANJAY MALHOTRA Issue ID = 116136 - Last Reply on: - 16-3-2020 1 Reply By: CSSANJAY MALHOTRA Issue ID = 115415 - Last Reply on: - 18-9-2019 3 Replies By: CSSANJAY MALHOTRA Issue ID = 115422 - Last Reply on: - 13-9-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 115420 - Last Reply on: - 12-9-2019 3 Replies By: CSSANJAY MALHOTRA Advance Tax paid under ST and dispatches made under GST Issue ID = 115071 - Last Reply on: - 14-6-2019 1 Reply By: CSSANJAY MALHOTRA Rule 42 and 43 Input credit reversal Issue ID = 114819 - Last Reply on: - 14-6-2019 2 Replies By: CSSANJAY MALHOTRA transitional credit carried forward in gst Issue ID = 115068 - Last Reply on: - 14-6-2019 1 Reply By: CSSANJAY MALHOTRA Advance license - Invalidation letter Issue ID = 114966 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114968 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114972 - Last Reply on: - 16-5-2019 1 Reply By: CSSANJAY MALHOTRA ADVANCE LICENCE OF PLASTIC PRODUCT Issue ID = 114967 - Last Reply on: - 15-5-2019 1 Reply By: CSSANJAY MALHOTRA BILL TO OVERSEAS- SHIP TO INDIA FROM INDIA Issue ID = 114954 - Last Reply on: - 13-5-2019 2 Replies By: CSSANJAY MALHOTRA Material Sold and Return for Repairing Issue ID = 114952 - Last Reply on: - 10-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114932 - Last Reply on: - 4-5-2019 1 Reply By: CSSANJAY MALHOTRA IGST CREDIT UNDER ZERO % EPCG SCHEME - 12 Issue ID = 114935 - Last Reply on: - 4-5-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114773 - Last Reply on: - 24-3-2019 2 Replies By: CSSANJAY MALHOTRA Outbound shipment transactions Issue ID = 114783 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA ITC reflected in GSTR-2A but 3B not filed by vendor Issue ID = 114786 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Refund under Inverted duty structure - Issue with net ITC Issue ID = 114780 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Issue ID = 114785 - Last Reply on: - 23-3-2019 1 Reply By: CSSANJAY MALHOTRA Services by way of renting of residential dwelling for use as residence. Issue ID = 113806 - Last Reply on: - 31-5-2018 1 Reply By: CSSANJAY MALHOTRA Refund under Inverted Duty Structure Issue ID = 113809 - Last Reply on: - 31-5-2018 1 Reply By: CSSANJAY MALHOTRA Unjustenrichment - Issue of Credit Note Issue ID = 113792 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Proportinate itc concept in gst on sale on used car Issue ID = 113795 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Issue ID = 113796 - Last Reply on: - 29-5-2018 1 Reply By: CSSANJAY MALHOTRA Issue ID = 113710 - Last Reply on: - 7-5-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113688 - Last Reply on: - 4-5-2018 1 Reply By: CS SANJAY MALHOTRA INPUT TAX CREDIT ON OFFICE INTERIORS WORKS Issue ID = 113679 - Last Reply on: - 2-5-2018 3 Replies By: CS SANJAY MALHOTRA Issue ID = 113682 - Last Reply on: - 2-5-2018 2 Replies By: CS SANJAY MALHOTRA GST applicability for Services provided to Japanese Company Issue ID = 113683 - Last Reply on: - 30-4-2018 1 Reply By: CS SANJAY MALHOTRA Export Return (Back to Town) - GSTR1 Treatment Issue ID = 113677 - Last Reply on: - 27-4-2018 1 Reply By: CS SANJAY MALHOTRA ITC-04 JOB WORK quarterly return - unable to upload. Issue ID = 113675 - Last Reply on: - 27-4-2018 1 Reply By: CS SANJAY MALHOTRA Wrong credit availed in Excise how to reverse the same in GST? Issue ID = 113663 - Last Reply on: - 23-4-2018 1 Reply By: CS SANJAY MALHOTRA E way bill for intra state Jobwork Issue ID = 113643 - Last Reply on: - 22-4-2018 2 Replies By: CS SANJAY MALHOTRA ITC on pre-operative expenditure Issue ID = 113654 - Last Reply on: - 22-4-2018 2 Replies By: CS SANJAY MALHOTRA Issue ID = 113653 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Central Excise Interest Eligibility Issue ID = 113656 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113650 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Issue ID = 113659 - Last Reply on: - 22-4-2018 1 Reply By: CS SANJAY MALHOTRA Service Tax and GST onOcean Freight Issue ID = 113479 - Last Reply on: - 16-3-2018 2 Replies By: CS SANJAY MALHOTRA Refund of IGST paid on export of goods. Issue ID = 113470 - Last Reply on: - 10-3-2018 3 Replies By: CS SANJAY MALHOTRA Issue ID = 113465 - Last Reply on: - 9-3-2018 1 Reply By: CS SANJAY MALHOTRA Returnable Goods sent to Customers Issue ID = 113466 - Last Reply on: - 9-3-2018 1 Reply By: CS SANJAY MALHOTRA Amount Recovered From Employees Issue ID = 113454 - Last Reply on: - 7-3-2018 1 Reply By: CS SANJAY MALHOTRA GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTER Issue ID = 113380 - Last Reply on: - 26-2-2018 3 Replies By: CS SANJAY MALHOTRA GST Payment on Reverse charge for GTA Issue ID = 113415 - Last Reply on: - 19-2-2018 1 Reply By: CS SANJAY MALHOTRA Export Rebate not allowed if Drawback Claimed Issue ID = 113414 - Last Reply on: - 19-2-2018 1 Reply By: CS SANJAY MALHOTRA
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