Ashiesh Prremji Profile

Ashiesh Prremji

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37 Questions
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Issue Id: 118364

E Invoicing for GSTIN Cancelled Period

Respected Experts, Need Clarification.... If GSTIN was cancelled from 09-11-2022 to 05-02-2023, now how to proceed for E- Invoicing ? If we use ... Read Full Issue

Asked by Ashiesh prremji

08 Feb 2023

2 Replies

3200 Views

Issue Id: 118359

Appeal Order time Limitation

Respected Experts,Need Suggestion.... We have filed "Appeal" as on 18/06/2021 against Refund Rejection Order which was based on we did not ... Read Full Issue

Asked by Ashiesh prremji

07 Feb 2023

5 Replies

1596 Views

Issue Id: 118183

No dues Certificate from GST Department

Dear Experts,I have two queries... First one is regarding 'No dues Certificate' from GST Department which is required for Company's ... Read Full Issue

Asked by Ashiesh prremji

04 Oct 2022

2 Replies

10358 Views

Issue Id: 118156

Levy of General Penalty Under Section 125

Dear Experts, We applied GST REG -13 for amendment in Principal Place of Business after prescribed time (50 days) as per Rule 19 (1) as on ... Read Full Issue

Asked by Ashiesh prremji

14 Sep 2022

14 Replies

11398 Views

Issue Id: 118115

SAC Code & POS required for Commission Income

Dear Experts,We have commission income on account of contract with one party (Location outside India) who supplies IT related software to our ... Read Full Issue

Asked by Ashiesh prremji

14 Aug 2022

2 Replies

4220 Views

Issue Id: 117945

First Return under section 40

Dear Experts, If GST registration has been taken after 30 days from the date on which liability to take registration arises. It was liable to get ... Read Full Issue

Asked by Ashiesh prremji

06 May 2022

4 Replies

1828 Views

Issue Id: 117924

Refund Appeal Procedure during the course of Merger of companies

Dear Experts, I am in a situation, wherein the the dealer (hereinafter referred as Transferor company) filed a appeal in June 2021 against the GST ... Read Full Issue

Asked by Ashiesh prremji

20 Apr 2022

6 Replies

3353 Views

Issue Id: 117913

RCM Applicability on SEZ

Dear Experts, Clarity required under provisions of IGST Act regarding RCM application on SEZ- Under Section 7 (5), any supply to or by SEZ ... Read Full Issue

Asked by Ashiesh prremji

15 Apr 2022

4 Replies

10751 Views

Issue Id: 117747

GST treatment on amount collected through ICO (Initial Coin Offering)

Dear Experts,Please suggest if an Indian Company is collecting money through ICO for it's own developed Crypto currencies. Is there any GST ... Read Full Issue

Asked by Ashiesh prremji

04 Jan 2022

5 Replies

2232 Views

Issue Id: 117604

TDS Receivable on advance

Dear Expert,Please clear my doubt whether TDS receivable can be booked at the time when advance received after tds ?If no Invoice issued and advance ... Read Full Issue

Asked by Ashiesh prremji

30 Oct 2021

1 Reply

2891 Views

Issue Id: 117603

GST on advance received after TDS

Dear Experts,If advance received is Rs, 10,800(10000+1800 GST-1000 TDS), My query is-1. what will gst liability on advance whether 1800 or 1648 (by ... Read Full Issue

Asked by Ashiesh prremji

30 Oct 2021

5 Replies

2266 Views

Issue Id: 117591

Taxable value reporting in ITC-04

Dear Experts, My query is regarding reporting of Taxable Value in Table 4 of ITC-04. If we send semi- finished Goods to job-worker, how will find ... Read Full Issue

Asked by Ashiesh prremji

25 Oct 2021

6 Replies

2284 Views

Issue Id: 117533

Gift to employees

Dear Experts,Please Clarify whether as per Schedule I gift in kind amount of 50,000/- by an employer to his employee is for per employee or all ... Read Full Issue

Asked by Ashiesh prremji

29 Sep 2021

2 Replies

1113 Views

Issue Id: 117506

GST Refund on account of Advance Refund Voucher

Dear Experts, I had paid GST on advance in Nov 19 which were partially paid by credit note issued in that month. Later, Invoice against that ... Read Full Issue

Asked by Ashiesh prremji

22 Sep 2021

7 Replies

2876 Views

Issue Id: 117240

Documents Submission under GST Appeal

Dear Sir, As per Rule 108 (3), a certified copy of the order appealed against should be submitted within 7 days of filing appeal online in Form ... Read Full Issue

Asked by Ashiesh prremji

23 May 2021

7 Replies

6601 Views

Issue Id: 117183

Supply to SEZ

Dear Experts, A SEZ unit is registered under SEZ w.e.f Dec 2019 but got GST registration w.e.f April 2021. Although it's compulsory to get GST ... Read Full Issue

Asked by Ashiesh prremji

22 Apr 2021

8 Replies

4190 Views

Issue Id: 117175

Appeal against Refund Rejection Order

Dear Sir, We got Refund rejection order RFD-06 on the ground that we didn't reply SCN issued under RFD-08 within time. So, now we are going to ... Read Full Issue

Asked by Ashiesh prremji

20 Apr 2021

9 Replies

11726 Views

Issue Id: 117151

Zer rated supply tax rate in gstr-1

Dear Sir, Please suggest what is correct category to show tax rate in GSTR-1 for Export of service Invoices without GST whether 0% or ... Read Full Issue

Asked by Ashiesh prremji

10 Apr 2021

2 Replies

1573 Views

Issue Id: 117125

ITC Eligibility if reflecting in 2A but not in 8A

Dear Sir, Invoices pertaining to FY 19-20 reflecting in 2A but not in 8A as supplier has uploaded GSTR-1 after 31/10/2020. Whether need Reversal ... Read Full Issue

Asked by Ashiesh prremji

28 Mar 2021

6 Replies

3010 Views

Issue Id: 117087

GSTR-1 IFF Issue

Dear Sir,By default GST Return periodicity selected for QRMP for Jan-Mar 21 but turnover is around 80 lakhs in Jan & Feb both months ... Read Full Issue

Asked by Ashiesh prremji

13 Mar 2021

3 Replies

2020 Views

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1 to 20 of 37 Results

49 Replies on 27 Issues

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1 to 20 of 27 Results

Issue Id: 118359

Appeal Order time Limitation

Respected Experts,Need Suggestion.... We have filed "Appeal" as on 18/06/2021 against Refund Rejection Order which was based on we did not ... Read Full Issue

Asked by Ashiesh prremji

07 Feb 2023

1 Reply

1596 Views

Issue Id: 118156

Levy of General Penalty Under Section 125

Dear Experts, We applied GST REG -13 for amendment in Principal Place of Business after prescribed time (50 days) as per Rule 19 (1) as on ... Read Full Issue

Asked by Ashiesh prremji

14 Sep 2022

2 Replies

11398 Views

Issue Id: 117945

First Return under section 40

Dear Experts, If GST registration has been taken after 30 days from the date on which liability to take registration arises. It was liable to get ... Read Full Issue

Asked by Ashiesh prremji

06 May 2022

1 Reply

1828 Views

Issue Id: 117924

Refund Appeal Procedure during the course of Merger of companies

Dear Experts, I am in a situation, wherein the the dealer (hereinafter referred as Transferor company) filed a appeal in June 2021 against the GST ... Read Full Issue

Asked by Ashiesh prremji

20 Apr 2022

3 Replies

3353 Views

Issue Id: 117913

RCM Applicability on SEZ

Dear Experts, Clarity required under provisions of IGST Act regarding RCM application on SEZ- Under Section 7 (5), any supply to or by SEZ ... Read Full Issue

Asked by Ashiesh prremji

15 Apr 2022

1 Reply

10751 Views

Issue Id: 117747

GST treatment on amount collected through ICO (Initial Coin Offering)

Dear Experts,Please suggest if an Indian Company is collecting money through ICO for it's own developed Crypto currencies. Is there any GST ... Read Full Issue

Asked by Ashiesh prremji

04 Jan 2022

1 Reply

2232 Views

Issue Id: 117603

GST on advance received after TDS

Dear Experts,If advance received is Rs, 10,800(10000+1800 GST-1000 TDS), My query is-1. what will gst liability on advance whether 1800 or 1648 (by ... Read Full Issue

Asked by Ashiesh prremji

30 Oct 2021

1 Reply

2266 Views

Issue Id: 117594

GST on Advance

Advance received from the customer which includes value + GST in the month of August’21 and goods supplied against the same in the month of ... Read Full Issue

Asked by Kaustubh karandikar

28 Oct 2021

4 Replies

7976 Views

Issue Id: 117591

Taxable value reporting in ITC-04

Dear Experts, My query is regarding reporting of Taxable Value in Table 4 of ITC-04. If we send semi- finished Goods to job-worker, how will find ... Read Full Issue

Asked by Ashiesh prremji

25 Oct 2021

1 Reply

2284 Views

Issue Id: 117533

Gift to employees

Dear Experts,Please Clarify whether as per Schedule I gift in kind amount of 50,000/- by an employer to his employee is for per employee or all ... Read Full Issue

Asked by Ashiesh prremji

29 Sep 2021

1 Reply

1113 Views

Issue Id: 117506

GST Refund on account of Advance Refund Voucher

Dear Experts, I had paid GST on advance in Nov 19 which were partially paid by credit note issued in that month. Later, Invoice against that ... Read Full Issue

Asked by Ashiesh prremji

22 Sep 2021

4 Replies

2876 Views

Issue Id: 117240

Documents Submission under GST Appeal

Dear Sir, As per Rule 108 (3), a certified copy of the order appealed against should be submitted within 7 days of filing appeal online in Form ... Read Full Issue

Asked by Ashiesh prremji

23 May 2021

2 Replies

6601 Views

Issue Id: 117183

Supply to SEZ

Dear Experts, A SEZ unit is registered under SEZ w.e.f Dec 2019 but got GST registration w.e.f April 2021. Although it's compulsory to get GST ... Read Full Issue

Asked by Ashiesh prremji

22 Apr 2021

1 Reply

4190 Views

Issue Id: 117175

Appeal against Refund Rejection Order

Dear Sir, We got Refund rejection order RFD-06 on the ground that we didn't reply SCN issued under RFD-08 within time. So, now we are going to ... Read Full Issue

Asked by Ashiesh prremji

20 Apr 2021

3 Replies

11726 Views

Issue Id: 117125

ITC Eligibility if reflecting in 2A but not in 8A

Dear Sir, Invoices pertaining to FY 19-20 reflecting in 2A but not in 8A as supplier has uploaded GSTR-1 after 31/10/2020. Whether need Reversal ... Read Full Issue

Asked by Ashiesh prremji

28 Mar 2021

2 Replies

3010 Views

Issue Id: 116814

Death of Sole Proprietor

Dear Sir,Please suggest in case of death of sole Proprietor, if some GST Returns were not filed before death , so now how to file those Returns ... Read Full Issue

Asked by Ashiesh prremji

27 Oct 2020

1 Reply

3533 Views

Issue Id: 116769

Reporting of Interest payable in GSTR9

Dear Sir, Clarification required on reporting of Interest liability in Table 9 & Table 14 of Annual Return which earlier not paid in 3B or we ... Read Full Issue

Asked by Ashiesh prremji

04 Oct 2020

1 Reply

788 Views

Issue Id: 116754

RCM on Inward Supply

Dear Sir,Please suggest, if RCM on Inward Supply gst paid in 3B of FY 18-19 & claimed in 3B of FY 19-20 under RCM on Inward Supply . Whether this ... Read Full Issue

Asked by Ashiesh prremji

29 Sep 2020

1 Reply

2315 Views

Issue Id: 116523

RCM Applicability on reimbursement to employee

Dear Sir,Please suggest whether Import of Service for training purpose of employee will liable for RCM for employer?Invoice is in the name of ... Read Full Issue

Asked by Ashiesh prremji

06 Jul 2020

4 Replies

9844 Views

Issue Id: 116507

Adjustment of Liability against GST paid on advance

Dear Sir,If GST on advance has been paid & later such advance refunded (a Refund Voucher also issued) as deal not finalized due to some reason. ... Read Full Issue

Asked by Ashiesh prremji

24 Jun 2020

2 Replies

13571 Views

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Ashiesh Prremji

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