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E-invoicing applicability for Input Service Distributor (ISD) Invoices
Issue ID = 118486
Total Reply: 2
Initiated By: -Rekha Arya
- Last Post By: - Amit Agrawal
Query Date: -
18-4-2023
Core Field Amendment -GST registration
Issue ID = 118056
Total Reply: 1
Initiated By: -Rekha Arya
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
16-7-2022
Rule 42 ITC reversal
Issue ID = 117955
Total Reply: 4
Initiated By: -Rekha Arya
- Last Post By: - V Rajalakshmi
Query Date: -
10-5-2022
Credit Note raised by unregistered person (Import of service) on which tax payable on RCM
Issue ID = 117925
Total Reply: 4
Initiated By: -Rekha Arya
- Last Post By: - Amit Agrawal
Query Date: -
20-4-2022
Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating Authority
Issue ID = 117916
Total Reply: 1
Initiated By: -Rekha Arya
- Last Post By: - KASTURI SETHI
Query Date: -
16-4-2022
GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged
Issue ID = 117890
Total Reply: 2
Initiated By: -Rekha Arya
- Last Post By: - Shilpi Jain
Query Date: -
4-4-2022
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