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Table 9 of Annual Return

Issue ID = 117076    Total Reply: 1

Initiated By: -Ashiesh Prremji - Last Post By: - Punit Agarwal

Query Date: - 9-3-2021

Death of Sole Proprietor

Issue ID = 116814    Total Reply: 3

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: - 27-10-2020

Reporting of Interest payable in GSTR9

Issue ID = 116769    Total Reply: 1

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: - 4-10-2020

RCM on Inward Supply

Issue ID = 116755    Total Reply: 3

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: - 29-9-2020

RCM on Inward Supply

Issue ID = 116754    Total Reply: 4

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: - 29-9-2020

ITC Availability pertaining to previous Financial Year

Issue ID = 116745    Total Reply: 2

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: - 28-9-2020

RCM Applicability on reimbursement to employee

Issue ID = 116523    Total Reply: 15

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: - 6-7-2020

Adjustment of Liability against GST paid on advance

Issue ID = 116507    Total Reply: 10

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: - 24-6-2020

Time limit to utilize GST Credit Ledger

Issue ID = 116461    Total Reply: 5

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: - 7-6-2020

CGST/SGST in place of IGST

Issue ID = 116308    Total Reply: 17

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: - 21-5-2020

Refund of Advance

Issue ID = 116291    Total Reply: 4

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: - 12-5-2020

GST Applicability on Exchange gain

Issue ID = 116284    Total Reply: 7

Initiated By: -Ashiesh Prremji - Last Post By: - RAGHAV GARG

Query Date: - 11-5-2020

Supply to Sez

Issue ID = 116279    Total Reply: 7

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: - 8-5-2020

Interest Applicability U/S 50(3)

Issue ID = 116277    Total Reply: 5

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: - 7-5-2020

Relevant date under Refund

Issue ID = 116253    Total Reply: 18

Initiated By: -Ashiesh Prremji - Last Post By: - Srinivasan Krishnamachari

Query Date: - 1-5-2020

GST on Advance

Issue ID = 116216    Total Reply: 2

Initiated By: -Ashiesh Prremji - Last Post By: - Spudarjunan S

Query Date: - 19-4-2020

RCM ITC availability of FY 17-18

Issue ID = 115783    Total Reply: 3

Initiated By: -Ashiesh Prremji - Last Post By: - Rajendra Prasad

Query Date: - 17-12-2019