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E Invoicing for GSTIN Cancelled Period
Issue ID = 118364
Total Reply: 2
Initiated By: -Ashiesh Prremji
- Last Post By: - Padmanathan Kollengode
Query Date: -
8-2-2023
Appeal Order time Limitation
Issue ID = 118359
Total Reply: 5
Initiated By: -Ashiesh Prremji
- Last Post By: - Padmanathan Kollengode
Query Date: -
7-2-2023
No dues Certificate from GST Department
Issue ID = 118183
Total Reply: 2
Initiated By: -Ashiesh Prremji
- Last Post By: - Ganeshan Kalyani
Query Date: -
4-10-2022
Levy of General Penalty Under Section 125
Issue ID = 118156
Total Reply: 14
Initiated By: -Ashiesh Prremji
- Last Post By: - KASTURI SETHI
Query Date: -
14-9-2022
SAC Code & POS required for Commission Income
Issue ID = 118115
Total Reply: 2
Initiated By: -Ashiesh Prremji
- Last Post By: - RangaRao Kilaru
Query Date: -
14-8-2022
First Return under section 40
Issue ID = 117945
Total Reply: 4
Initiated By: -Ashiesh Prremji
- Last Post By: - Shilpi Jain
Query Date: -
6-5-2022
Refund Appeal Procedure during the course of Merger of companies
Issue ID = 117924
Total Reply: 6
Initiated By: -Ashiesh Prremji
- Last Post By: - Ashiesh Prremji
Query Date: -
20-4-2022
RCM Applicability on SEZ
Issue ID = 117913
Total Reply: 4
Initiated By: -Ashiesh Prremji
- Last Post By: - Madhavan iyengar
Query Date: -
15-4-2022
GST treatment on amount collected through ICO (Initial Coin Offering)
Issue ID = 117747
Total Reply: 5
Initiated By: -Ashiesh Prremji
- Last Post By: - Ashiesh Prremji
Query Date: -
4-1-2022
TDS Receivable on advance
Issue ID = 117604
Total Reply: 1
Initiated By: -Ashiesh Prremji
- Last Post By: - CASusheel Gupta
Query Date: -
30-10-2021
GST on advance received after TDS
Issue ID = 117603
Total Reply: 5
Initiated By: -Ashiesh Prremji
- Last Post By: - Ganeshan Kalyani
Query Date: -
30-10-2021
Taxable value reporting in ITC-04
Issue ID = 117591
Total Reply: 6
Initiated By: -Ashiesh Prremji
- Last Post By: - Shilpi Jain
Query Date: -
25-10-2021
Gift to employees
Issue ID = 117533
Total Reply: 2
Initiated By: -Ashiesh Prremji
- Last Post By: - Ashiesh Prremji
Query Date: -
29-9-2021
GST Refund on account of Advance Refund Voucher
Issue ID = 117506
Total Reply: 7
Initiated By: -Ashiesh Prremji
- Last Post By: - Ashiesh Prremji
Query Date: -
22-9-2021
Documents Submission under GST Appeal
Issue ID = 117240
Total Reply: 7
Initiated By: -Ashiesh Prremji
- Last Post By: - KASTURI SETHI
Query Date: -
23-5-2021
Supply to SEZ
Issue ID = 117183
Total Reply: 8
Initiated By: -Ashiesh Prremji
- Last Post By: - YAGAY SUN
Query Date: -
22-4-2021
Appeal against Refund Rejection Order
Issue ID = 117175
Total Reply: 9
Initiated By: -Ashiesh Prremji
- Last Post By: - V Lakshmikumaran
Query Date: -
20-4-2021
Zer rated supply tax rate in gstr-1
Issue ID = 117151
Total Reply: 2
Initiated By: -Ashiesh Prremji
- Last Post By: - ABHISHEK TRIPATHI
Query Date: -
10-4-2021
ITC Eligibility if reflecting in 2A but not in 8A
Issue ID = 117125
Total Reply: 6
Initiated By: -Ashiesh Prremji
- Last Post By: - Ashiesh Prremji
Query Date: -
28-3-2021
GSTR-1 IFF Issue
Issue ID = 117087
Total Reply: 3
Initiated By: -Ashiesh Prremji
- Last Post By: - Ganeshan Kalyani
Query Date: -
13-3-2021
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