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Cancellation of e-way bill after 10days due to theft and non movement of goods
Issue ID = 118318
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - Padmanathan Kollengode
Query Date: -
10-1-2023
Applicability of e-invoicing of GTA who is engaged in other supplies also
Issue ID = 118308
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
2-1-2023
TDS Error - "T-FV-4301 Invalid value under field 'section code"
Issue ID = 118201
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - Yash Shah
Query Date: -
27-10-2022
GST on Papad/Appalam (HSN # 19059040
Issue ID = 118072
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - vijay kumar
Query Date: -
22-7-2022
E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022
Issue ID = 117855
Total Reply: 5
Initiated By: -gvenugopal g
- Last Post By: - Shilpi Jain
Query Date: -
13-3-2022
Original Due date for filing ITR-6 and 10-IC
Issue ID = 117723
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - subhash sb
Query Date: -
21-12-2021
ITC on new Solar Panel purchased
Issue ID = 117606
Total Reply: 10
Initiated By: -gvenugopal g
- Last Post By: - Shilpi Jain
Query Date: -
30-10-2021
Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.
Issue ID = 117458
Total Reply: 0
Initiated By: -gvenugopal g
Query Date: -
29-8-2021
Society re-registration Under Section 12AB and 80G of Income Tax Act
Issue ID = 117386
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - KASTURI SETHI
Query Date: -
29-7-2021
New TCS u/s.206C(ih) applicable to Service Invoices?
Issue ID = 116846
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-11-2020
Is E-Invoice applicable when sale to B2C customers?
Issue ID = 116845
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-11-2020
Grace period on generation E-Invoices
Issue ID = 116835
Total Reply: 4
Initiated By: -gvenugopal g
- Last Post By: - Bhavika Chothani
Query Date: -
6-11-2020
TCS u/s,206C(iH) applicable for goods sale between branches having same PAN
Issue ID = 116708
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - YAGAY andSUN
Query Date: -
14-9-2020
Is it possible to get two GSTRN within the state for a single PAN
Issue ID = 116601
Total Reply: 7
Initiated By: -gvenugopal g
- Last Post By: - Mahir S
Query Date: -
4-8-2020
Delay in commissioning of Wind Mill due to COVID-19
Issue ID = 116502
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
23-6-2020
Surcharge on TDS
Issue ID = 116208
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - gvenugopal g
Query Date: -
16-4-2020
Is the Revised Monetary Limits applicable to Assessee's Appeals?
Issue ID = 116072
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - CASusheel Gupta
Query Date: -
26-2-2020
Corporate rate slashed to 22% w.e.f. FY 2019-20
Issue ID = 116067
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
26-2-2020
GST on - Commercial Rent from State Government run Regulatory Sales Outlet
Issue ID = 116003
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - gvenugopal g
Query Date: -
10-2-2020
Can IGST liability be set off against ITC of CGST and SGST?
Issue ID = 115984
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - gvenugopal g
Query Date: -
6-2-2020
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