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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 151 to 200 of 4038 Records

GST on interest income on loan

Issue ID = 118680 - Last Reply on: - 7-8-2023

        1 Reply By: Ganeshan Kalyani


rgarding composit supply

Issue ID = 118681 - Last Reply on: - 7-8-2023

        2 Replies By: Ganeshan Kalyani


ITC reversal on re - work

Issue ID = 118682 - Last Reply on: - 7-8-2023

        1 Reply By: Ganeshan Kalyani


Place of supply and Registration for Training Services

Issue ID = 118684 - Last Reply on: - 7-8-2023

        2 Replies By: Ganeshan Kalyani


Place of Supply

Issue ID = 118667 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Export of Goods with payment of Tax

Issue ID = 118669 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALER

Issue ID = 118670 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Interest and panelty on reversal of ITC

Issue ID = 118671 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


ITC04 Return

Issue ID = 118672 - Last Reply on: - 3-8-2023

        2 Replies By: Ganeshan Kalyani


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Issue ID = 118673 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Issue ID = 118661 - Last Reply on: - 27-7-2023

        1 Reply By: Ganeshan Kalyani


Amalgamation - GST Liability and implications

Issue ID = 118663 - Last Reply on: - 27-7-2023

        1 Reply By: Ganeshan Kalyani


ITC Availability

Issue ID = 118658 - Last Reply on: - 23-7-2023

        1 Reply By: Ganeshan Kalyani


Reversal of wrongly availed ITC

Issue ID = 118628 - Last Reply on: - 9-7-2023

        1 Reply By: Ganeshan Kalyani


LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS

Issue ID = 118631 - Last Reply on: - 9-7-2023

        2 Replies By: Ganeshan Kalyani


Non GST Supply

Issue ID = 118630 - Last Reply on: - 9-7-2023

        1 Reply By: Ganeshan Kalyani


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


Income from Social media post

Issue ID = 118615 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Negative GST Liability in GSTR1 and GSTR3B

Issue ID = 118589 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


Eligibility of courier exports for EPCG obligation

Issue ID = 118537 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 18-5-2023

        1 Reply By: Ganeshan Kalyani


ITC reversal on goods lost in fire

Issue ID = 118479 - Last Reply on: - 30-4-2023

        2 Replies By: Ganeshan Kalyani


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


amendment of GSTR 1

Issue ID = 118502 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


payment made on behalf of group companies

Issue ID = 118506 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Issue ID = 118505 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


itc of commercial vechile on delivery of goods

Issue ID = 118510 - Last Reply on: - 29-4-2023

        1 Reply By: Ganeshan Kalyani


GST on sponsorship services

Issue ID = 118474 - Last Reply on: - 12-4-2023

        1 Reply By: Ganeshan Kalyani


ITC FOR GTA

Issue ID = 118475 - Last Reply on: - 12-4-2023

        1 Reply By: Ganeshan Kalyani


Deleration in Annexure v

Issue ID = 118466 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Applicability of GST

Issue ID = 118467 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Switching Over From Regular to Composition Scheme

Issue ID = 118468 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Input tax credit

Issue ID = 118469 - Last Reply on: - 9-4-2023

        1 Reply By: Ganeshan Kalyani


Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC

Issue ID = 118473 - Last Reply on: - 9-4-2023

        1 Reply By: Ganeshan Kalyani


Transfer of Business as going concern in part

Issue ID = 118472 - Last Reply on: - 8-4-2023

        1 Reply By: Ganeshan Kalyani


Transitional Provisions (Trans-1) under GST Act.

Issue ID = 118442 - Last Reply on: - 25-3-2023

        1 Reply By: Ganeshan Kalyani


EXPORT CONSIGNMENT

Issue ID = 118443 - Last Reply on: - 25-3-2023

        1 Reply By: Ganeshan Kalyani


Two firms on one PAN

Issue ID = 118410 - Last Reply on: - 13-3-2023

        1 Reply By: Ganeshan Kalyani


Input credit of Debit note

Issue ID = 118394 - Last Reply on: - 24-2-2023

        1 Reply By: Ganeshan Kalyani


tax levy on incentive paid to director who is not being paid regular salary

Issue ID = 118389 - Last Reply on: - 23-2-2023

        2 Replies By: Ganeshan Kalyani


TDS Compliance

Issue ID = 118390 - Last Reply on: - 23-2-2023

        1 Reply By: Ganeshan Kalyani


announced amnesty scheme for returns

Issue ID = 118391 - Last Reply on: - 23-2-2023

        1 Reply By: Ganeshan Kalyani


Tax Invoices to be received by an ISD for distribution

Issue ID = 118392 - Last Reply on: - 23-2-2023

        2 Replies By: Ganeshan Kalyani


Transfer of Going Concern

Issue ID = 118358 - Last Reply on: - 7-2-2023

        1 Reply By: Ganeshan Kalyani


Appeal Order time Limitation

Issue ID = 118359 - Last Reply on: - 7-2-2023

        1 Reply By: Ganeshan Kalyani


 

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