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GANESHAN KALYANI
(6724 Replies to 4038 Issues ) Showing 1 to 50 of 4038 Records Inward supplies (Not liable to reverse charge) where show in GSTR 3B Issue ID = 119411 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73 Issue ID = 119405 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani Transfer of ITC without filing ITC-02 Issue ID = 119406 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani applicability of gstr 9 and gstr 9C Issue ID = 119407 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119408 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119409 - Last Reply on: - 19-11-2024 1 Reply By: Ganeshan Kalyani Chargeability of GStT on invoice Issue ID = 119397 - Last Reply on: - 10-11-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119389 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119390 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani Availability of ITC in case of event management / wedding planning company Issue ID = 119391 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119392 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani GST on Product Development Services fees and Free sample given after R&D Issue ID = 119393 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani CALLING FOR INFORMATION BASED ON EMAIL Issue ID = 119394 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani CALLING FOR INFORMATION BASED ON EMAIL Issue ID = 119395 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani rule 86B restriction not applied where Income tax paid Issue ID = 119396 - Last Reply on: - 9-11-2024 1 Reply By: Ganeshan Kalyani Not paid 1% of tax by Cash as per RULE 86B Issue ID = 119375 - Last Reply on: - 29-10-2024 1 Reply By: Ganeshan Kalyani FY 2018-2019 GST dues paid with current year 2024-2025 ITC Issue ID = 119367 - Last Reply on: - 19-10-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119368 - Last Reply on: - 19-10-2024 1 Reply By: Ganeshan Kalyani Audit under Section 65 of CGST Issue ID = 119284 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani Movement Between same GST Units Issue ID = 119286 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119255 - Last Reply on: - 15-8-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119231 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani GST on Goodwill (takeover of clients) Issue ID = 119229 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119230 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSE Issue ID = 119237 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119238 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119187 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani GST implication on sale of coal Issue ID = 119188 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani DRC 07 FOR FY 2018-19 issued on 04.05.2024 Issue ID = 119191 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119197 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani GST under RCM on services procured from foreign directors Issue ID = 119202 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119205 - Last Reply on: - 14-7-2024 3 Replies By: Ganeshan Kalyani HOW TO CHANGE CONTACT DETAILS IN GST PORTAL Issue ID = 119159 - Last Reply on: - 19-6-2024 1 Reply By: Ganeshan Kalyani Bill of Entry not refected in GSTR-2B Issue ID = 119162 - Last Reply on: - 19-6-2024 2 Replies By: Ganeshan Kalyani Issue ID = 119163 - Last Reply on: - 19-6-2024 1 Reply By: Ganeshan Kalyani Credit note issued but not amended in GSTR1 return accordingly Issue ID = 119138 - Last Reply on: - 4-6-2024 1 Reply By: Ganeshan Kalyani treatment of liability in case of transfer of business Issue ID = 119133 - Last Reply on: - 31-5-2024 1 Reply By: Ganeshan Kalyani GST liability on Loyalty earned against purchase of fuel Issue ID = 119066 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119084 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani QUANTUM OF PENALTY UNDER THE IGST ACT Issue ID = 119088 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119104 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119105 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119106 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119107 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal Issue ID = 119126 - Last Reply on: - 30-5-2024 2 Replies By: Ganeshan Kalyani Issue ID = 119131 - Last Reply on: - 30-5-2024 3 Replies By: Ganeshan Kalyani ITC disalowed us/ 16(4) due filled return after cutoff date. Issue ID = 119130 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119112 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119114 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani
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