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CS SANJAY MALHOTRA
(576 Replies to 367 Issues )

Showing 81 to 130 of 367 Records

HAPPY NEW YEAR !

Issue ID = 113263 - Last Reply on: - 1-1-2018

        1 Reply By: CS SANJAY MALHOTRA


Refund of accumulated ITC due to lower rate of GST on finished goods

Issue ID = 113254 - Last Reply on: - 28-12-2017

        1 Reply By: CS SANJAY MALHOTRA


ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROP

Issue ID = 113253 - Last Reply on: - 27-12-2017

        1 Reply By: CS SANJAY MALHOTRA


sale of car

Issue ID = 113103 - Last Reply on: - 26-12-2017

        5 Replies By: CS SANJAY MALHOTRA


Shipping Bill Number & Date in Export

Issue ID = 113248 - Last Reply on: - 26-12-2017

        1 Reply By: CS SANJAY MALHOTRA


TRAN1 ITC REVERSAL

Issue ID = 113251 - Last Reply on: - 26-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Discount under GST

Issue ID = 113241 - Last Reply on: - 25-12-2017

        1 Reply By: CS SANJAY MALHOTRA


INPUT CREDIT IN TRANSITION

Issue ID = 112378 - Last Reply on: - 25-12-2017

        1 Reply By: CS SANJAY MALHOTRA


RELATED TO ITC-04

Issue ID = 113246 - Last Reply on: - 25-12-2017

        1 Reply By: CS SANJAY MALHOTRA


refund of igst paid on machinery imported

Issue ID = 113243 - Last Reply on: - 25-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Documents to be given for transportation of Rejected Materials (Part Quantity)

Issue ID = 113242 - Last Reply on: - 23-12-2017

        1 Reply By: CS SANJAY MALHOTRA


input on existing stock

Issue ID = 113240 - Last Reply on: - 23-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Aggregate Turnover Wrongly Updated

Issue ID = 113234 - Last Reply on: - 22-12-2017

        1 Reply By: CS SANJAY MALHOTRA


confirmation

Issue ID = 113238 - Last Reply on: - 22-12-2017

        2 Replies By: CS SANJAY MALHOTRA


INTEREST ON LATE PAYMENT OF GST

Issue ID = 113239 - Last Reply on: - 22-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Refund of unutilised ITC

Issue ID = 113228 - Last Reply on: - 21-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Procedure for Purchase Return in GST

Issue ID = 113229 - Last Reply on: - 21-12-2017

        1 Reply By: CS SANJAY MALHOTRA


ITC on hotel rent -Section 17 (5) (g) of CGST act

Issue ID = 113230 - Last Reply on: - 21-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Difficulties in Filing GSTR TRAN-1

Issue ID = 113231 - Last Reply on: - 21-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Free replacement

Issue ID = 113211 - Last Reply on: - 15-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Balance of Cenvat on input Raw Material

Issue ID = 113205 - Last Reply on: - 15-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Cenvat Credit Rule

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


REFUND OF ACCUMULATED GST-ITC

Issue ID = 113207 - Last Reply on: - 15-12-2017

        1 Reply By: CS SANJAY MALHOTRA


GST PAYABLE UNDER RCM

Issue ID = 113208 - Last Reply on: - 15-12-2017

        2 Replies By: CS SANJAY MALHOTRA


CENVAT TRANITIONAL Credit

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


credit reversal

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


Submission of GSTR-1

Issue ID = 113177 - Last Reply on: - 12-12-2017

        1 Reply By: CS SANJAY MALHOTRA


confusion on tax payment

Issue ID = 113175 - Last Reply on: - 12-12-2017

        1 Reply By: CS SANJAY MALHOTRA


Query on Registration

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


Judgement under the CST Act

Issue ID = 113124 - Last Reply on: - 29-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Rent a cab

Issue ID = 113126 - Last Reply on: - 29-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Export of services

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


TRANS 1 TABLE 7A

Issue ID = 113108 - Last Reply on: - 26-11-2017

        1 Reply By: CS SANJAY MALHOTRA


Payment of SGST made to Cess

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


CORRECTION IN GSTR3B

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


Bill to ship to

Issue ID = 113096 - Last Reply on: - 24-11-2017

        3 Replies By: CS SANJAY MALHOTRA


 

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