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ALKESH JANI
(742 Replies to 459 Issues )

Showing 21 to 70 of 459 Records

Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Issue ID = 118572 - Last Reply on: - 8-6-2023

        1 Reply By: Alkesh Jani


GST on penalty for late delivery of goods

Issue ID = 118566 - Last Reply on: - 5-6-2023

        2 Replies By: Alkesh Jani


Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 2-6-2023

        2 Replies By: Alkesh Jani


Criteria For Zero Rated Supply

Issue ID = 118550 - Last Reply on: - 29-5-2023

        2 Replies By: Alkesh Jani


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Issue ID = 118525 - Last Reply on: - 15-5-2023

        1 Reply By: Alkesh Jani


SEZ ENDORSEMENTS FROM SPECIFIED OFFICER

Issue ID = 118511 - Last Reply on: - 2-5-2023

        2 Replies By: Alkesh Jani


Refund of RCM

Issue ID = 118499 - Last Reply on: - 24-4-2023

        1 Reply By: Alkesh Jani


GST on Branding / ITC disallowed

Issue ID = 118498 - Last Reply on: - 24-4-2023

        2 Replies By: Alkesh Jani


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 20-4-2023

        1 Reply By: Alkesh Jani


GST on Mutual Fund Agent

Issue ID = 118487 - Last Reply on: - 20-4-2023

        1 Reply By: Alkesh Jani


Availment of Import Credit (IGST)

Issue ID = 118483 - Last Reply on: - 17-4-2023

        3 Replies By: Alkesh Jani


issue for place of service

Issue ID = 118481 - Last Reply on: - 14-4-2023

        1 Reply By: Alkesh Jani


ITC on loading, unloading and port charges for inland waterway transportation service

Issue ID = 118209 - Last Reply on: - 10-4-2023

        1 Reply By: Alkesh Jani


Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC

Issue ID = 118473 - Last Reply on: - 10-4-2023

        1 Reply By: Alkesh Jani


EXPORT CONSIGNMENT

Issue ID = 118443 - Last Reply on: - 25-3-2023

        1 Reply By: Alkesh Jani


place of supply

Issue ID = 118425 - Last Reply on: - 23-3-2023

        7 Replies By: Alkesh Jani


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: Alkesh Jani


regarding payment of RCM on freight charged on invoice

Issue ID = 118402 - Last Reply on: - 9-3-2023

        1 Reply By: Alkesh Jani


capital goods destroyed in fire

Issue ID = 118406 - Last Reply on: - 6-3-2023

        1 Reply By: Alkesh Jani


GST on ocean freight for import purchase under RCM

Issue ID = 118375 - Last Reply on: - 15-2-2023

        2 Replies By: Alkesh Jani


Interest on ITC untilised Balance in ECRL

Issue ID = 118376 - Last Reply on: - 15-2-2023

        3 Replies By: Alkesh Jani


DRC 03 PAAYMENT

Issue ID = 118374 - Last Reply on: - 15-2-2023

        1 Reply By: Alkesh Jani


Interest under 50

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

        1 Reply By: Alkesh Jani


Appeal Order time Limitation

Issue ID = 118359 - Last Reply on: - 8-2-2023

        1 Reply By: Alkesh Jani


Goods to be Imported under Bill to Ship Concept

Issue ID = 118349 - Last Reply on: - 30-1-2023

        1 Reply By: Alkesh Jani


input credit

Issue ID = 118298 - Last Reply on: - 9-1-2023

        5 Replies By: Alkesh Jani


Stock transfer

Issue ID = 118313 - Last Reply on: - 9-1-2023

        1 Reply By: Alkesh Jani


ITC on Transformer and related Electrical and civil fittings

Issue ID = 118305 - Last Reply on: - 30-12-2022

        1 Reply By: Alkesh Jani


Recovery u/s 79

Issue ID = 118261 - Last Reply on: - 3-12-2022

        1 Reply By: Alkesh Jani


TRANSITIONAL CREDIT as per proviso to Section 140(3)

Issue ID = 118247 - Last Reply on: - 2-12-2022

        1 Reply By: Alkesh Jani


RCM sponsorship

Issue ID = 118240 - Last Reply on: - 22-11-2022

        3 Replies By: Alkesh Jani


Order Canvasing GST requirements

Issue ID = 118234 - Last Reply on: - 18-11-2022

        2 Replies By: Alkesh Jani


Reverse Charge and the Place of Supply

Issue ID = 118172 - Last Reply on: - 29-9-2022

        2 Replies By: Alkesh Jani


Detention of goods due to non generation of E-invoice

Issue ID = 118048 - Last Reply on: - 26-7-2022

        2 Replies By: Alkesh Jani


Monetary Limit for adjudicting authority

Issue ID = 118000 - Last Reply on: - 22-6-2022

        1 Reply By: Alkesh Jani


Is Circular issued by CBIC binding upon state officer

Issue ID = 117986 - Last Reply on: - 13-6-2022

        2 Replies By: Alkesh Jani


IGST Mechanism and availability of ITC

Issue ID = 117966 - Last Reply on: - 31-5-2022

        3 Replies By: Alkesh Jani


Accomodation service Supply to SEZ Unit

Issue ID = 117927 - Last Reply on: - 24-4-2022

        1 Reply By: Alkesh Jani


RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Issue ID = 117781 - Last Reply on: - 9-2-2022

        3 Replies By: Alkesh Jani


GST on Transportation charges

Issue ID = 117768 - Last Reply on: - 20-1-2022

        3 Replies By: Alkesh Jani


Supply through E - Commerce (Hybrid Order)

Issue ID = 117748 - Last Reply on: - 5-1-2022

        1 Reply By: Alkesh Jani


Applicability of GST on auction by the custodians

Issue ID = 117730 - Last Reply on: - 27-12-2021

        1 Reply By: Alkesh Jani


PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE

Issue ID = 117727 - Last Reply on: - 24-12-2021

        4 Replies By: Alkesh Jani


Cash recovery

Issue ID = 117713 - Last Reply on: - 20-12-2021

        1 Reply By: Alkesh Jani


Place of Supply of Goods

Issue ID = 117696 - Last Reply on: - 16-12-2021

        2 Replies By: Alkesh Jani


RCM provisions on RWA (Residents Welfare Association)

Issue ID = 117679 - Last Reply on: - 10-12-2021

        4 Replies By: Alkesh Jani


Section 16(2) vs 16(4)

Issue ID = 117668 - Last Reply on: - 7-12-2021

        6 Replies By: Alkesh Jani


ITC reversal by a builder

Issue ID = 117666 - Last Reply on: - 2-12-2021

        3 Replies By: Alkesh Jani


Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Issue ID = 117667 - Last Reply on: - 30-11-2021

        1 Reply By: Alkesh Jani


Procedure lapse under GST

Issue ID = 117663 - Last Reply on: - 28-11-2021

        3 Replies By: Alkesh Jani


 

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