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ABHISHEK TRIPATHI
(190 Replies to 136 Issues )

Showing 101 to 136 of 136 Records

DRC-07 notice

Issue ID = 117132 - Last Reply on: - 7-4-2021

        3 Replies By: ABHISHEK TRIPATHI


ITC on debit notes

Issue ID = 117134 - Last Reply on: - 5-4-2021

        2 Replies By: ABHISHEK TRIPATHI


E-Invoicing Applicable OR Not ?

Issue ID = 117124 - Last Reply on: - 4-4-2021

        6 Replies By: ABHISHEK TRIPATHI


gstr 3b due date is right ?

Issue ID = 117130 - Last Reply on: - 4-4-2021

        1 Reply By: ABHISHEK TRIPATHI


DRC-07 notice Appeal

Issue ID = 117133 - Last Reply on: - 4-4-2021

        1 Reply By: ABHISHEK TRIPATHI


GST Applicable or not if we received hotel booking commission invoice from foreign travel agent

Issue ID = 117128 - Last Reply on: - 3-4-2021

        2 Replies By: ABHISHEK TRIPATHI


E Invoicing RCM invoices self invoice

Issue ID = 117129 - Last Reply on: - 3-4-2021

        2 Replies By: ABHISHEK TRIPATHI


Aggregate Turnover

Issue ID = 117127 - Last Reply on: - 1-4-2021

        3 Replies By: ABHISHEK TRIPATHI


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 27-3-2021

        4 Replies By: ABHISHEK TRIPATHI


GST Registration in All State-From Where we should issue Bill?

Issue ID = 117118 - Last Reply on: - 24-3-2021

        1 Reply By: ABHISHEK TRIPATHI


Transfer of ITC upon conversion of company

Issue ID = 117115 - Last Reply on: - 23-3-2021

        1 Reply By: ABHISHEK TRIPATHI


Rice husk shifting

Issue ID = 117114 - Last Reply on: - 23-3-2021

        1 Reply By: ABHISHEK TRIPATHI


FOC Supply under GST

Issue ID = 117106 - Last Reply on: - 23-3-2021

        1 Reply By: ABHISHEK TRIPATHI


SECTION 122. PENALTY FOR CERTAIN OFFENCES.

Issue ID = 117107 - Last Reply on: - 23-3-2021

        1 Reply By: ABHISHEK TRIPATHI


EOU~ Additional Location

Issue ID = 117110 - Last Reply on: - 23-3-2021

        1 Reply By: ABHISHEK TRIPATHI


SECTION 37 (3)

Issue ID = 117111 - Last Reply on: - 22-3-2021

        1 Reply By: ABHISHEK TRIPATHI


WORKS CONTRACT

Issue ID = 117113 - Last Reply on: - 22-3-2021

        1 Reply By: ABHISHEK TRIPATHI


Applicability of GST on penalty collected by RERA

Issue ID = 117112 - Last Reply on: - 21-3-2021

        2 Replies By: ABHISHEK TRIPATHI


Recovery of Electricity charges from supplier

Issue ID = 117100 - Last Reply on: - 18-3-2021

        5 Replies By: ABHISHEK TRIPATHI


Rosl and SGST credit taken together - Is it permissible

Issue ID = 117092 - Last Reply on: - 17-3-2021

        3 Replies By: ABHISHEK TRIPATHI


Unable to File Revocation of Cancellation of Registration Application

Issue ID = 117097 - Last Reply on: - 16-3-2021

        1 Reply By: ABHISHEK TRIPATHI


80IBA Deductions in respect of profits and gains from housing projects

Issue ID = 117093 - Last Reply on: - 15-3-2021

        1 Reply By: ABHISHEK TRIPATHI


Revenue sharing agreement

Issue ID = 117082 - Last Reply on: - 12-3-2021

        1 Reply By: ABHISHEK TRIPATHI


Goods sent for Job work

Issue ID = 117086 - Last Reply on: - 12-3-2021

        1 Reply By: ABHISHEK TRIPATHI


reply for GST RFD-08

Issue ID = 117084 - Last Reply on: - 12-3-2021

        1 Reply By: ABHISHEK TRIPATHI


SALE TRANSACTION AND EWAY BILL

Issue ID = 117083 - Last Reply on: - 12-3-2021

        1 Reply By: ABHISHEK TRIPATHI


E-invoicing Applicability

Issue ID = 117079 - Last Reply on: - 12-3-2021

        1 Reply By: ABHISHEK TRIPATHI


EWAY BILL ISSUE

Issue ID = 117081 - Last Reply on: - 11-3-2021

        1 Reply By: ABHISHEK TRIPATHI


IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN

Issue ID = 117041 - Last Reply on: - 1-3-2021

        4 Replies By: ABHISHEK TRIPATHI


GST LIABILITY ON AUCTION PREMIUM PAID TO STATE GOVERNMENT

Issue ID = 117042 - Last Reply on: - 1-3-2021

        1 Reply By: ABHISHEK TRIPATHI


QR CODE B2C TRANSACTION

Issue ID = 117034 - Last Reply on: - 28-2-2021

        1 Reply By: ABHISHEK TRIPATHI


Compulsory Registration under GST

Issue ID = 117037 - Last Reply on: - 28-2-2021

        1 Reply By: ABHISHEK TRIPATHI


desiccated coconut

Issue ID = 117036 - Last Reply on: - 28-2-2021

        1 Reply By: ABHISHEK TRIPATHI


Tax rate and Accounting Code

Issue ID = 117039 - Last Reply on: - 28-2-2021

        2 Replies By: Abhishek Tripathi


GOODS TRANSPORT AGENCY

Issue ID = 117038 - Last Reply on: - 27-2-2021

        1 Reply By: ABHISHEK TRIPATHI


ITC Eligibility in case of revocation

Issue ID = 117035 - Last Reply on: - 27-2-2021

        1 Reply By: Abhishek Tripathi


 

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