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GANESHAN KALYANI
(6742 Replies to 4056 Issues )

Showing 1701 to 1750 of 4056 Records

Valuation of rent a cab services

Issue ID = 113706 - Last Reply on: - 8-5-2018

        2 Replies By: Ganeshan Kalyani


Migration of GSTIN

Issue ID = 113707 - Last Reply on: - 8-5-2018

        2 Replies By: Ganeshan Kalyani


Eligibility of ITC

Issue ID = 113708 - Last Reply on: - 8-5-2018

        3 Replies By: Ganeshan Kalyani


RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Issue ID = 113711 - Last Reply on: - 8-5-2018

        1 Reply By: Ganeshan Kalyani


Transportation of Employees

Issue ID = 113712 - Last Reply on: - 8-5-2018

        1 Reply By: Ganeshan Kalyani


which one of the following is taxable

Issue ID = 113714 - Last Reply on: - 8-5-2018

        1 Reply By: Ganeshan Kalyani


Legal Services and liability

Issue ID = 113702 - Last Reply on: - 7-5-2018

        1 Reply By: Ganeshan Kalyani


SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

Issue ID = 113704 - Last Reply on: - 7-5-2018

        1 Reply By: Ganeshan Kalyani


NUMBERING OF INVOICES.

Issue ID = 113710 - Last Reply on: - 7-5-2018

        1 Reply By: Ganeshan Kalyani


Tax treatment of Fixed Assets Written off

Issue ID = 113700 - Last Reply on: - 5-5-2018

        1 Reply By: Ganeshan Kalyani


Manpower service

Issue ID = 113701 - Last Reply on: - 5-5-2018

        2 Replies By: Ganeshan Kalyani


Deemed Registration

Issue ID = 113695 - Last Reply on: - 3-5-2018

        1 Reply By: Ganeshan Kalyani


gst on small boarding and lodging

Issue ID = 113698 - Last Reply on: - 3-5-2018

        1 Reply By: Ganeshan Kalyani


TMI Subscriber Please Help

Issue ID = 113696 - Last Reply on: - 3-5-2018

        1 Reply By: Ganeshan Kalyani


Is GST reversable ?

Issue ID = 113673 - Last Reply on: - 27-4-2018

        1 Reply By: Ganeshan Kalyani


Adjudication before issuance of sun in terms of rule 6(3AA) of ccrm2004

Issue ID = 113676 - Last Reply on: - 27-4-2018

        1 Reply By: Ganeshan Kalyani


Query on Procedure of warranty replacement of Goods Under GST & Purchase Return Procedure

Issue ID = 112773 - Last Reply on: - 27-4-2018

        2 Replies By: Ganeshan Kalyani


FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD

Issue ID = 113678 - Last Reply on: - 27-4-2018

        1 Reply By: Ganeshan Kalyani


INPUT TAX CREDIT ON OFFICE INTERIORS WORKS

Issue ID = 113679 - Last Reply on: - 27-4-2018

        1 Reply By: Ganeshan Kalyani


ITC-04 JOB WORK quarterly return - unable to upload.

Issue ID = 113675 - Last Reply on: - 26-4-2018

        1 Reply By: Ganeshan Kalyani


INPUT TAX CREDIT

Issue ID = 113659 - Last Reply on: - 23-4-2018

        1 Reply By: Ganeshan Kalyani


ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN

Issue ID = 113640 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


E-Way bill

Issue ID = 113642 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


E way bill for intra state Jobwork

Issue ID = 113643 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


Legal Fees under Reverse Charge

Issue ID = 113644 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


RCM ON FREIGHT (Tranpostation charges)

Issue ID = 113646 - Last Reply on: - 20-4-2018

        2 Replies By: Ganeshan Kalyani


Mfg of pan masala

Issue ID = 113648 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


e way bill

Issue ID = 113649 - Last Reply on: - 20-4-2018

        2 Replies By: Ganeshan Kalyani


RCM ON TRANSPORT

Issue ID = 113650 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


RCM ON FREIGHT

Issue ID = 113652 - Last Reply on: - 20-4-2018

        4 Replies By: Ganeshan Kalyani


DEPUTATION OF SALARIES

Issue ID = 113653 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


ITC on pre-operative expenditure

Issue ID = 113654 - Last Reply on: - 20-4-2018

        1 Reply By: Ganeshan Kalyani


wrong availment of ITC and reversal thereof

Issue ID = 113635 - Last Reply on: - 19-4-2018

        1 Reply By: Ganeshan Kalyani


ITC Reversal

Issue ID = 113636 - Last Reply on: - 19-4-2018

        1 Reply By: Ganeshan Kalyani


sale of exempt goods liable to tax for composition dealer

Issue ID = 113629 - Last Reply on: - 18-4-2018

        1 Reply By: Ganeshan Kalyani


ITC on canteen

Issue ID = 113633 - Last Reply on: - 18-4-2018

        2 Replies By: Ganeshan Kalyani


ITC on UnRegister Dealer

Issue ID = 113634 - Last Reply on: - 17-4-2018

        1 Reply By: Ganeshan Kalyani


For Charitable trust 12AA

Issue ID = 113624 - Last Reply on: - 17-4-2018

        1 Reply By: Ganeshan Kalyani


Tax liability on stock transfer due to change in business constitution

Issue ID = 113626 - Last Reply on: - 17-4-2018

        1 Reply By: Ganeshan Kalyani


What is the VAT/ service tax rate ?

Issue ID = 113628 - Last Reply on: - 17-4-2018

        2 Replies By: Ganeshan Kalyani


E-waybill preparation and various legal aspects involved

Issue ID = 113621 - Last Reply on: - 16-4-2018

        1 Reply By: Ganeshan Kalyani


Service tax leviability on Testing and analysis charges recovered from Foreign buyers.

Issue ID = 113615 - Last Reply on: - 16-4-2018

        1 Reply By: Ganeshan Kalyani


Mixed supply of services

Issue ID = 113616 - Last Reply on: - 16-4-2018

        2 Replies By: Ganeshan Kalyani


Earthwork in cutting to form.formation, earthwork in filling embankments under VAT

Issue ID = 113617 - Last Reply on: - 16-4-2018

        1 Reply By: Ganeshan Kalyani


College Mess Fee Dues

Issue ID = 113618 - Last Reply on: - 16-4-2018

        1 Reply By: Ganeshan Kalyani


Service tax on freight

Issue ID = 113619 - Last Reply on: - 16-4-2018

        1 Reply By: Ganeshan Kalyani


ITC RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18

Issue ID = 113612 - Last Reply on: - 12-4-2018

        1 Reply By: Ganeshan Kalyani


APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR

Issue ID = 113613 - Last Reply on: - 12-4-2018

        1 Reply By: Ganeshan Kalyani


Regarding Input Tax Credit

Issue ID = 113614 - Last Reply on: - 12-4-2018

        1 Reply By: Ganeshan Kalyani


Export Invoice with IGST

Issue ID = 113601 - Last Reply on: - 11-4-2018

        3 Replies By: Ganeshan Kalyani


 

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