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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 101 to 150 of 4038 Records

Invoicing method for tour operator services under GST

Issue ID = 118889 - Last Reply on: - 6-12-2023

        1 Reply By: Ganeshan Kalyani


QR Code for URP

Issue ID = 118890 - Last Reply on: - 6-12-2023

        1 Reply By: Ganeshan Kalyani


Delivery challan

Issue ID = 118856 - Last Reply on: - 22-11-2023

        1 Reply By: Ganeshan Kalyani


ITC ON OFFER FOR SALE OF SHARES

Issue ID = 118857 - Last Reply on: - 22-11-2023

        1 Reply By: Ganeshan Kalyani


How To Invoice A Foriegn Company for Delivery of goods in India

Issue ID = 118859 - Last Reply on: - 22-11-2023

        1 Reply By: Ganeshan Kalyani


SALE IN TRANSIT

Issue ID = 118860 - Last Reply on: - 21-11-2023

        1 Reply By: Ganeshan Kalyani


Advance received on export of service - disclosure in GSTR-1

Issue ID = 118836 - Last Reply on: - 1-11-2023

        1 Reply By: Ganeshan Kalyani


ITC for the past period

Issue ID = 118838 - Last Reply on: - 1-11-2023

        1 Reply By: Ganeshan Kalyani


RCM ON CORPORATE GUARANTEE

Issue ID = 118833 - Last Reply on: - 30-10-2023

        1 Reply By: Ganeshan Kalyani


SEC 17(5)(h)

Issue ID = 118820 - Last Reply on: - 27-10-2023

        1 Reply By: Ganeshan Kalyani


SEC 50 ; CONSTITUTIONAL VALIDITY

Issue ID = 118657 - Last Reply on: - 27-10-2023

        1 Reply By: Ganeshan Kalyani


Taxability on Renting of Residential Flat

Issue ID = 118823 - Last Reply on: - 27-10-2023

        1 Reply By: Ganeshan Kalyani


ITC in case of mixed supply

Issue ID = 118827 - Last Reply on: - 27-10-2023

        1 Reply By: Ganeshan Kalyani


Adjudication process

Issue ID = 118828 - Last Reply on: - 27-10-2023

        1 Reply By: Ganeshan Kalyani


Non-generation of part B

Issue ID = 118781 - Last Reply on: - 3-10-2023

        1 Reply By: Ganeshan Kalyani


Regarding issue of E-invoice

Issue ID = 118782 - Last Reply on: - 3-10-2023

        1 Reply By: Ganeshan Kalyani


Zero rating of Export of service where consideration settled by book entry

Issue ID = 118777 - Last Reply on: - 27-9-2023

        1 Reply By: Ganeshan Kalyani


Tran-1 GST

Issue ID = 118758 - Last Reply on: - 26-9-2023

        1 Reply By: Ganeshan Kalyani


E way Bill non generation

Issue ID = 118766 - Last Reply on: - 26-9-2023

        1 Reply By: Ganeshan Kalyani


Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers

Issue ID = 118767 - Last Reply on: - 26-9-2023

        1 Reply By: Ganeshan Kalyani


GST on Personel Gurantee provided by Directors to company for taking Loans

Issue ID = 118768 - Last Reply on: - 26-9-2023

        1 Reply By: Ganeshan Kalyani


Section 129 Detention and Seizure

Issue ID = 118769 - Last Reply on: - 25-9-2023

        1 Reply By: Ganeshan Kalyani


ITC on differential customs duty paid

Issue ID = 118772 - Last Reply on: - 25-9-2023

        1 Reply By: Ganeshan Kalyani


Clarification requested on advisory allowing 30 days for reporting invoices on IRP

Issue ID = 118751 - Last Reply on: - 17-9-2023

        3 Replies By: Ganeshan Kalyani


SCRUTINY PARAMETERS CASE FOR 20-21

Issue ID = 118752 - Last Reply on: - 17-9-2023

        1 Reply By: Ganeshan Kalyani


Interest on Reversal of ITC.

Issue ID = 118754 - Last Reply on: - 16-9-2023

        1 Reply By: Ganeshan Kalyani


Sales promotional discount

Issue ID = 118737 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


School uniform, bags and shoes

Issue ID = 118735 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


Time limit for GST refund

Issue ID = 118734 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


Difference tax liability between GSTR 1 & GSTR 3B

Issue ID = 118742 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Issue ID = 118720 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


GST on Incentive amount to insurance agent

Issue ID = 118721 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


E Way Bill requirement

Issue ID = 118724 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


Subject: GST ON WATER SUPPLIED THROUGH TANKER

Issue ID = 118707 - Last Reply on: - 21-8-2023

        1 Reply By: Ganeshan Kalyani


ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT

Issue ID = 118708 - Last Reply on: - 21-8-2023

        1 Reply By: Ganeshan Kalyani


case laws on e-invoice

Issue ID = 118705 - Last Reply on: - 21-8-2023

        2 Replies By: Ganeshan Kalyani


RCM - not paid

Issue ID = 118702 - Last Reply on: - 19-8-2023

        1 Reply By: Ganeshan Kalyani


Dynamic QR code B2C supplies

Issue ID = 118674 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Ineligible Rodtep

Issue ID = 118689 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


GST on exhibition expenses

Issue ID = 118683 - Last Reply on: - 15-8-2023

        3 Replies By: Ganeshan Kalyani


no payment of GST under RCM- Purchased through Credit cards

Issue ID = 118685 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


rcm applicablity for foregin govt fees

Issue ID = 118686 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Recovery against non - issuance of Form - C

Issue ID = 118687 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Issue ID = 118688 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Credit note and ITC

Issue ID = 118690 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Intermediary service to GTA

Issue ID = 118691 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


whether drc 7 can be rectified

Issue ID = 118693 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


AMOUNT RECIVED INVOICE NOT RAISED

Issue ID = 118694 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


show- cause notice issued to some one other than proprietoe

Issue ID = 118695 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Issue ID = 118696 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


 

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