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ALKESH JANI
(724 Replies to 453 Issues )

Showing 61 to 110 of 453 Records

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


Penalty under service tax

Issue ID = 117657 - Last Reply on: - 23-11-2021

        2 Replies By: Alkesh Jani


Regarding Restaurent Service Home Delievery

Issue ID = 117658 - Last Reply on: - 22-11-2021

        1 Reply By: Alkesh Jani


GST on damaged goods destroyed

Issue ID = 117597 - Last Reply on: - 30-10-2021

        3 Replies By: Alkesh Jani


Export of service ,GST Registration

Issue ID = 117462 - Last Reply on: - 9-9-2021

        3 Replies By: Alkesh Jani


Purchase Omissions in GSTR 3B

Issue ID = 117435 - Last Reply on: - 21-8-2021

        1 Reply By: Alkesh Jani


Applicability of Sec 73 or Sec 74

Issue ID = 117254 - Last Reply on: - 3-6-2021

        4 Replies By: Alkesh Jani


Export of Service

Issue ID = 117245 - Last Reply on: - 28-5-2021

        1 Reply By: Alkesh Jani


Documents Submission under GST Appeal

Issue ID = 117240 - Last Reply on: - 25-5-2021

        2 Replies By: Alkesh Jani


GST on Rental Income

Issue ID = 117197 - Last Reply on: - 3-5-2021

        2 Replies By: Alkesh Jani


GST - Export of Goods

Issue ID = 117196 - Last Reply on: - 3-5-2021

        1 Reply By: Alkesh Jani


iTC on pastries manufacturing

Issue ID = 117184 - Last Reply on: - 30-4-2021

        1 Reply By: Alkesh Jani


Supply to SEZ

Issue ID = 117183 - Last Reply on: - 28-4-2021

        2 Replies By: Alkesh Jani


Branch Trf of Capital Goods viz a viz Rule 43

Issue ID = 117150 - Last Reply on: - 12-4-2021

        4 Replies By: Alkesh Jani


Zer rated supply tax rate in gstr-1

Issue ID = 117151 - Last Reply on: - 10-4-2021

        1 Reply By: Alkesh Jani


Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax

Issue ID = 117147 - Last Reply on: - 9-4-2021

        1 Reply By: Alkesh Jani


E-Invoicing Applicable OR Not ?

Issue ID = 117124 - Last Reply on: - 31-3-2021

        2 Replies By: Alkesh Jani


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 30-3-2021

        1 Reply By: Alkesh Jani


GSTR-1 IFF Issue

Issue ID = 117087 - Last Reply on: - 13-3-2021

        1 Reply By: Alkesh Jani


Sale of LAND - GST

Issue ID = 117080 - Last Reply on: - 11-3-2021

        2 Replies By: Alkesh Jani


GST Registration - Authorised signatory

Issue ID = 117063 - Last Reply on: - 8-3-2021

        1 Reply By: Alkesh Jani


Sec 126 of CGST Act with regard to Penalties

Issue ID = 117044 - Last Reply on: - 1-3-2021

        1 Reply By: Alkesh Jani


IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN

Issue ID = 117041 - Last Reply on: - 1-3-2021

        1 Reply By: Alkesh Jani


Difference in Total Turnover As Per Books & GSTR-9C

Issue ID = 117018 - Last Reply on: - 24-2-2021

        4 Replies By: Alkesh Jani


GST on Branded and Non branded Manufacturing

Issue ID = 117026 - Last Reply on: - 23-2-2021

        2 Replies By: Alkesh Jani


Dynamic Q R Code for B2C Supplies

Issue ID = 117020 - Last Reply on: - 20-2-2021

        1 Reply By: Alkesh Jani


GST paid but not debited

Issue ID = 117024 - Last Reply on: - 20-2-2021

        1 Reply By: Alkesh Jani


interest on reversal of ITC wrongly claimed

Issue ID = 116600 - Last Reply on: - 27-1-2021

        3 Replies By: Alkesh Jani


gst refund

Issue ID = 116975 - Last Reply on: - 23-1-2021

        2 Replies By: Alkesh Jani


GST on intermediary service

Issue ID = 116954 - Last Reply on: - 8-1-2021

        1 Reply By: Alkesh Jani


gst on advances

Issue ID = 116931 - Last Reply on: - 7-1-2021

        1 Reply By: Alkesh Jani


Applicable tax under Sec 129

Issue ID = 116946 - Last Reply on: - 5-1-2021

        1 Reply By: Alkesh Jani


Import of Goods

Issue ID = 116941 - Last Reply on: - 5-1-2021

        1 Reply By: Alkesh Jani


Free supply

Issue ID = 116894 - Last Reply on: - 9-12-2020

        3 Replies By: Alkesh Jani


Input Tax Credit

Issue ID = 116876 - Last Reply on: - 2-12-2020

        1 Reply By: Alkesh Jani


Payment of DRC-3 using Electronic Credit Ledger

Issue ID = 116882 - Last Reply on: - 2-12-2020

        1 Reply By: Alkesh Jani


ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Issue ID = 116860 - Last Reply on: - 21-11-2020

        1 Reply By: Alkesh Jani


Composite supply

Issue ID = 116815 - Last Reply on: - 31-10-2020

        1 Reply By: Alkesh Jani


Place of supply

Issue ID = 116819 - Last Reply on: - 30-10-2020

        1 Reply By: Alkesh Jani


Debit note to Foreign supplier by Importer

Issue ID = 116801 - Last Reply on: - 18-10-2020

        1 Reply By: Alkesh Jani


Providing Guarantee - Whether Supply

Issue ID = 116748 - Last Reply on: - 30-9-2020

        2 Replies By: Alkesh Jani


Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that state

Issue ID = 116724 - Last Reply on: - 22-9-2020

        1 Reply By: Alkesh Jani


REGISTRATION

Issue ID = 116723 - Last Reply on: - 22-9-2020

        1 Reply By: Alkesh Jani


Availability of Input Tax Credit on the Contruction of Railway lines

Issue ID = 116711 - Last Reply on: - 16-9-2020

        3 Replies By: Alkesh Jani


CAN REFUND CLAIM ON SUPPLY MEDE TO SEZ UNIT WITH PAYMENT OF IGST

Issue ID = 116700 - Last Reply on: - 12-9-2020

        1 Reply By: Alkesh Jani


GST refund

Issue ID = 116702 - Last Reply on: - 12-9-2020

        1 Reply By: Alkesh Jani


Refund of Tax - Export by payment of tax

Issue ID = 116689 - Last Reply on: - 8-9-2020

        1 Reply By: Alkesh Jani


 

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