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GANESHAN KALYANI
(6759 Replies to 4073 Issues )

Showing 201 to 250 of 4073 Records

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


regarding 9C

Issue ID = 118327 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


regarding rectification of GSTR 9C form

Issue ID = 118328 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Issue ID = 118332 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Applicabality of RCM-GST

Issue ID = 118333 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Section 38 and Section 41

Issue ID = 118336 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Credit Note for 19-20 and 21-22 Invoice

Issue ID = 118337 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Issue ID = 118338 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Claim against short paid IGST paid through manual challan.

Issue ID = 118339 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


HSN CODE FOR GOODS

Issue ID = 118319 - Last Reply on: - 13-1-2023

        1 Reply By: Ganeshan Kalyani


RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Issue ID = 118320 - Last Reply on: - 13-1-2023

        1 Reply By: Ganeshan Kalyani


ITC on Transformer and related Electrical and civil fittings

Issue ID = 118305 - Last Reply on: - 11-1-2023

        1 Reply By: Ganeshan Kalyani


Cancellation of e-way bill after 10days due to theft and non movement of goods

Issue ID = 118318 - Last Reply on: - 11-1-2023

        1 Reply By: Ganeshan Kalyani


Applicability of e-invoicing of GTA who is engaged in other supplies also

Issue ID = 118308 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


GST on repair of Jewellery by Jeweller

Issue ID = 118309 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


RCM on rent recd from private limited company

Issue ID = 118310 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


 

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