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Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal
Issue ID = 119126
Total Reply: 7
Initiated By: -Mohideen A
- Last Post By: - Mohideen A
Query Date: -
25-5-2024
GST registration - SEZ Unit
Issue ID = 118895
Total Reply: 2
Initiated By: -Mohideen A
- Last Post By: - Shilpi Jain
Query Date: -
9-12-2023
service tax interest calculation
Issue ID = 118852
Total Reply: 3
Initiated By: -Mohideen A
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
13-11-2023
Time limit for GST refund
Issue ID = 118734
Total Reply: 8
Initiated By: -Mohideen A
- Last Post By: - Amit Agrawal
Query Date: -
4-9-2023
GST Registration revocation
Issue ID = 118256
Total Reply: 9
Initiated By: -Mohideen A
- Last Post By: - Shilpi Jain
Query Date: -
29-11-2022
GST reporting on sale of used car
Issue ID = 117971
Total Reply: 2
Initiated By: -Mohideen A
- Last Post By: - Amit Agrawal
Query Date: -
27-5-2022
SubContracting of Imported Raw Materials outside India
Issue ID = 116949
Total Reply: 1
Initiated By: -Mohideen A
- Last Post By: - YAGAY andSUN
Query Date: -
6-1-2021
Advance received for Export of services
Issue ID = 116863
Total Reply: 3
Initiated By: -Mohideen A
- Last Post By: - PAWAN KUMAR
Query Date: -
21-11-2020
Reverse Charge Mechanisam
Issue ID = 116840
Total Reply: 4
Initiated By: -Mohideen A
- Last Post By: - Mohideen A
Query Date: -
10-11-2020
MSME / UDYAM
Issue ID = 116739
Total Reply: 1
Initiated By: -Mohideen A
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
25-9-2020
MEIS Benefits
Issue ID = 116730
Total Reply: 2
Initiated By: -Mohideen A
- Last Post By: - ASHOK PATRA
Query Date: -
23-9-2020
MSME - Udyam registration
Issue ID = 116728
Total Reply: 0
Initiated By: -Mohideen A
Query Date: -
22-9-2020
Rent a cab service w.e.f 01.02.2019
Issue ID = 116300
Total Reply: 4
Initiated By: -Mohideen A
- Last Post By: - Ganeshan Kalyani
Query Date: -
18-5-2020
Details of Losses to be carried forward to future years
Issue ID = 115363
Total Reply: 1
Initiated By: -Mohideen A
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
27-8-2019
Export of service - payment not received - write off
Issue ID = 115352
Total Reply: 3
Initiated By: -Mohideen A
- Last Post By: - Himansu Sekhar
Query Date: -
23-8-2019
Details of Losses to be carried forward to future years
Issue ID = 115351
Total Reply: 0
Initiated By: -Mohideen A
Query Date: -
22-8-2019
Export invoice - Number of digits of SAC to be mentioned
Issue ID = 114776
Total Reply: 3
Initiated By: -Mohideen A
- Last Post By: - KASTURI SETHI
Query Date: -
19-3-2019
GST applicability on transfer of brand
Issue ID = 114698
Total Reply: 2
Initiated By: -Mohideen A
- Last Post By: - Mohideen A
Query Date: -
28-2-2019
Whether exporter availing 0.1% concessional rate of IGST eligible for drawback?
Issue ID = 114562
Total Reply: 1
Initiated By: -Mohideen A
- Last Post By: - KASTURI SETHI
Query Date: -
30-1-2019
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