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ALKESH JANI
(728 Replies to 456 Issues ) Showing 81 to 130 of 456 Records 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 Issue ID = 117087 - Last Reply on: - 13-3-2021 1 Reply By: Alkesh Jani 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 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 Issue ID = 116975 - Last Reply on: - 23-1-2021 2 Replies By: Alkesh Jani Issue ID = 116954 - Last Reply on: - 8-1-2021 1 Reply By: Alkesh Jani Issue ID = 116931 - Last Reply on: - 7-1-2021 1 Reply By: Alkesh Jani Issue ID = 116946 - Last Reply on: - 5-1-2021 1 Reply By: Alkesh Jani Issue ID = 116941 - Last Reply on: - 5-1-2021 1 Reply By: Alkesh Jani Issue ID = 116894 - Last Reply on: - 9-12-2020 3 Replies By: Alkesh Jani 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 Issue ID = 116815 - Last Reply on: - 31-10-2020 1 Reply By: Alkesh Jani 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 Issue ID = 116724 - Last Reply on: - 22-9-2020 1 Reply By: Alkesh Jani 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 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 Issue ID = 116653 - Last Reply on: - 25-8-2020 1 Reply By: Alkesh Jani Issue ID = 116596 - Last Reply on: - 21-8-2020 1 Reply By: Alkesh Jani Works contract vs Construction services under Service Tax Issue ID = 116615 - Last Reply on: - 11-8-2020 2 Replies By: Alkesh Jani Refund of IGST paid on export of services Issue ID = 116605 - Last Reply on: - 9-8-2020 5 Replies By: Alkesh Jani Issue ID = 116573 - Last Reply on: - 26-7-2020 2 Replies By: Alkesh Jani Refund of IGST paid on export of services Issue ID = 116564 - Last Reply on: - 25-7-2020 3 Replies By: Alkesh Jani Issue ID = 116548 - Last Reply on: - 21-7-2020 1 Reply By: Alkesh Jani Issue ID = 116544 - Last Reply on: - 21-7-2020 2 Replies By: Alkesh Jani Interstate sales return is more than sales Issue ID = 116538 - Last Reply on: - 16-7-2020 2 Replies By: Alkesh Jani Disclosure in GST return filing for Fuel charges Issue ID = 116533 - Last Reply on: - 15-7-2020 1 Reply By: Alkesh Jani GST on sale of Plant & Machinery Issue ID = 116534 - Last Reply on: - 15-7-2020 1 Reply By: Alkesh Jani Issue ID = 116540 - Last Reply on: - 15-7-2020 1 Reply By: Alkesh Jani RCM Applicability on reimbursement to employee Issue ID = 116523 - Last Reply on: - 10-7-2020 4 Replies By: Alkesh Jani ITC ON EFFLUENT TREATMENT PLANT Issue ID = 116510 - Last Reply on: - 3-7-2020 4 Replies By: Alkesh Jani RENTING OF MACHINERY AND EQUIPMENTS WITH OPERATOR Issue ID = 116501 - Last Reply on: - 25-6-2020 3 Replies By: Alkesh Jani Credit of Refund of CVD and SAD in case default advance licence Issue ID = 115348 - Last Reply on: - 24-6-2020 5 Replies By: Alkesh Jani Issue ID = 116499 - Last Reply on: - 24-6-2020 5 Replies By: Alkesh Jani
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