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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