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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 1801 to 1850 of 4038 Records

GST ON GOLD LOAN INTEREST

Issue ID = 113471 - Last Reply on: - 12-3-2018

        1 Reply By: Ganeshan Kalyani


GTA services under forward charge mechanism

Issue ID = 113472 - Last Reply on: - 12-3-2018

        1 Reply By: Ganeshan Kalyani


GST ON TRADE DISCOUNT

Issue ID = 113473 - Last Reply on: - 12-3-2018

        1 Reply By: Ganeshan Kalyani


MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS

Issue ID = 113464 - Last Reply on: - 9-3-2018

        2 Replies By: Ganeshan Kalyani


SUBMISSION OF ITC04

Issue ID = 113467 - Last Reply on: - 9-3-2018

        1 Reply By: Ganeshan Kalyani


Amount Recovered From Employees

Issue ID = 113454 - Last Reply on: - 8-3-2018

        2 Replies By: Ganeshan Kalyani


The liability effect on differencial GST by amending B2B

Issue ID = 113458 - Last Reply on: - 7-3-2018

        1 Reply By: Ganeshan Kalyani


TCS on GST included value or excluded value?

Issue ID = 113459 - Last Reply on: - 7-3-2018

        1 Reply By: Ganeshan Kalyani


Penalty proceedings u/s 217F

Issue ID = 113452 - Last Reply on: - 5-3-2018

        1 Reply By: Ganeshan Kalyani


Grants from Govt Incone Tax

Issue ID = 113453 - Last Reply on: - 5-3-2018

        1 Reply By: Ganeshan Kalyani


How to generate E-Waybill

Issue ID = 113431 - Last Reply on: - 3-3-2018

        2 Replies By: Ganeshan Kalyani


Pure service

Issue ID = 113446 - Last Reply on: - 3-3-2018

        1 Reply By: Ganeshan Kalyani


ITC Reversal as per Rule 42

Issue ID = 113447 - Last Reply on: - 3-3-2018

        2 Replies By: Ganeshan Kalyani


Exemption / applicable rates

Issue ID = 113449 - Last Reply on: - 3-3-2018

        1 Reply By: Ganeshan Kalyani


Rate of GST on works contract

Issue ID = 113450 - Last Reply on: - 3-3-2018

        1 Reply By: Ganeshan Kalyani


Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.

Issue ID = 113440 - Last Reply on: - 28-2-2018

        1 Reply By: Ganeshan Kalyani


GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT

Issue ID = 113442 - Last Reply on: - 28-2-2018

        1 Reply By: Ganeshan Kalyani


GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTER

Issue ID = 113380 - Last Reply on: - 26-2-2018

        2 Replies By: Ganeshan Kalyani


GST on Advance received from Customer

Issue ID = 113422 - Last Reply on: - 26-2-2018

        3 Replies By: Ganeshan Kalyani


RATE OF TAX ON TAMARIND

Issue ID = 113432 - Last Reply on: - 26-2-2018

        1 Reply By: Ganeshan Kalyani


Export of services

Issue ID = 113435 - Last Reply on: - 26-2-2018

        1 Reply By: Ganeshan Kalyani


Setoff of Input with GST

Issue ID = 113436 - Last Reply on: - 26-2-2018

        1 Reply By: Ganeshan Kalyani


Service Tax on manpower services provided to hospitals

Issue ID = 113437 - Last Reply on: - 26-2-2018

        1 Reply By: Ganeshan Kalyani


Regarding Input under SAC 9966

Issue ID = 113434 - Last Reply on: - 26-2-2018

        1 Reply By: Ganeshan Kalyani


Rcm on freight

Issue ID = 113429 - Last Reply on: - 24-2-2018

        2 Replies By: Ganeshan Kalyani


Way Bill for Export

Issue ID = 113424 - Last Reply on: - 23-2-2018

        2 Replies By: Ganeshan Kalyani


tour operator booking hotels outside india - is reverse charge applicable

Issue ID = 113425 - Last Reply on: - 23-2-2018

        2 Replies By: Ganeshan Kalyani


Whether Late filing fees of GST Returns allowed as an expenses in Income Tax

Issue ID = 113428 - Last Reply on: - 23-2-2018

        1 Reply By: Ganeshan Kalyani


GST Payment on Reverse charge for GTA

Issue ID = 113415 - Last Reply on: - 21-2-2018

        3 Replies By: Ganeshan Kalyani


ITC on GST paid on Life Insurance Premium?

Issue ID = 113396 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


tax payment query

Issue ID = 113401 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


SALE OF STANDING TREES

Issue ID = 113405 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


sbi life insurance broker reverse charge

Issue ID = 113409 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


GST ON PADDY HUSK

Issue ID = 113406 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


gst rate applicability on development of apartments

Issue ID = 113421 - Last Reply on: - 21-2-2018

        1 Reply By: Ganeshan Kalyani


SAC code under RCM

Issue ID = 113410 - Last Reply on: - 20-2-2018

        1 Reply By: Ganeshan Kalyani


Input Tax Claim against Interior Works

Issue ID = 113412 - Last Reply on: - 19-2-2018

        1 Reply By: Ganeshan Kalyani


Availment of cenvat credit of tax paid on warehousing charges to storage faciilty provided by Transport and logistic company.

Issue ID = 113413 - Last Reply on: - 19-2-2018

        1 Reply By: Ganeshan Kalyani


Log in cou7nts

Issue ID = 113416 - Last Reply on: - 19-2-2018

        2 Replies By: Ganeshan Kalyani


Details in GSTR-1

Issue ID = 113418 - Last Reply on: - 19-2-2018

        2 Replies By: Ganeshan Kalyani


CST- purchase of first aid box and items for factory own use -can we issue C-form

Issue ID = 113419 - Last Reply on: - 19-2-2018

        1 Reply By: Ganeshan Kalyani


FOC supply to customer

Issue ID = 113404 - Last Reply on: - 19-2-2018

        1 Reply By: Ganeshan Kalyani


MULTIPLE REGISTRATION OF PROPRIETORY CONCERN

Issue ID = 113387 - Last Reply on: - 9-2-2018

        1 Reply By: Ganeshan Kalyani


GST RATE FOR GOVERNMENT CONTRACTOR

Issue ID = 113395 - Last Reply on: - 9-2-2018

        1 Reply By: Ganeshan Kalyani


ITC ELEGIBILITY ON FOOD BILLS OF DIFFERENT TYPES.

Issue ID = 113389 - Last Reply on: - 9-2-2018

        1 Reply By: Ganeshan Kalyani


Labour contractor

Issue ID = 113390 - Last Reply on: - 9-2-2018

        1 Reply By: Ganeshan Kalyani


RCM & FCM METHOD FOR TRANSPORTER

Issue ID = 113381 - Last Reply on: - 6-2-2018

        1 Reply By: Ganeshan Kalyani


GST ON INTEREST ON DELAYED PAYMENT

Issue ID = 113377 - Last Reply on: - 5-2-2018

        1 Reply By: Ganeshan Kalyani


0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

Issue ID = 113378 - Last Reply on: - 5-2-2018

        1 Reply By: Ganeshan Kalyani


Required Guidance & Suggestions

Issue ID = 113376 - Last Reply on: - 5-2-2018

        3 Replies By: Ganeshan Kalyani


 

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