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ASHISH GUPTA
(6 Replies to 4 Issues )

Showing 1 to 4 of 4 Records

Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9

Issue ID = 118899 - Last Reply on: - 19-12-2023

3 Replies By: Ashish Gupta

GST credit of Goods in Transit on 31st March

Issue ID = 118461 - Last Reply on: - 2-4-2023

1 Reply By: Ashish Gupta

TCS on sales if payment received in next financial year

Issue ID = 116956 - Last Reply on: - 12-1-2021

1 Reply By: Ashish Gupta

Job Work issue

Issue ID = 109760 - Last Reply on: - 24-1-2016

1 Reply By: Ashish Gupta

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C: Facilitating collective oversight of distributors for Portfolio Manage...

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A: Assessee would be considered as electronic commerce operator when digi...

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