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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