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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 201 to 250 of 4038 Records

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


H Forms not received for excise duty

Issue ID = 118311 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Issue ID = 118312 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


Stock transfer

Issue ID = 118313 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


whether gst on mandi tax in up is leviable or not

Issue ID = 118314 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


Sale of Lorry -GST implication

Issue ID = 118315 - Last Reply on: - 9-1-2023

        1 Reply By: Ganeshan Kalyani


ITC on CCTV camera

Issue ID = 118289 - Last Reply on: - 16-12-2022

        1 Reply By: Ganeshan Kalyani


Non preparetion of E way bill

Issue ID = 118288 - Last Reply on: - 16-12-2022

        1 Reply By: Ganeshan Kalyani


GST on Guest House Given to employee on Rent

Issue ID = 118290 - Last Reply on: - 16-12-2022

        1 Reply By: Ganeshan Kalyani


RCM on GTA

Issue ID = 118270 - Last Reply on: - 9-12-2022

        1 Reply By: Ganeshan Kalyani


Interest on ITC reversal Pursuant to Notification

Issue ID = 118271 - Last Reply on: - 9-12-2022

        1 Reply By: Ganeshan Kalyani


Reporting of HSN wise summary of Outward Supply liable to RCM

Issue ID = 118264 - Last Reply on: - 5-12-2022

        1 Reply By: Ganeshan Kalyani


ITC claim on preservative used in taxable and exempted goods

Issue ID = 118255 - Last Reply on: - 1-12-2022

        1 Reply By: Ganeshan Kalyani


GST Registration revocation

Issue ID = 118256 - Last Reply on: - 1-12-2022

        1 Reply By: Ganeshan Kalyani


GST amount recovered from supplier

Issue ID = 118235 - Last Reply on: - 24-11-2022

        1 Reply By: Ganeshan Kalyani


Exempted T.O not Reported

Issue ID = 118241 - Last Reply on: - 24-11-2022

        1 Reply By: Ganeshan Kalyani


Place of supply of service

Issue ID = 118242 - Last Reply on: - 24-11-2022

        1 Reply By: Ganeshan Kalyani


Refund of GST paid erroneously

Issue ID = 118243 - Last Reply on: - 24-11-2022

        2 Replies By: Ganeshan Kalyani


NEGATIVE FIGURE IN GSTR1

Issue ID = 118245 - Last Reply on: - 24-11-2022

        1 Reply By: Ganeshan Kalyani


RCM sponsorship

Issue ID = 118240 - Last Reply on: - 24-11-2022

        2 Replies By: Ganeshan Kalyani


Trans 1 form

Issue ID = 118239 - Last Reply on: - 21-11-2022

        1 Reply By: Ganeshan Kalyani


claim of ITC relates to fy 2021-22

Issue ID = 118237 - Last Reply on: - 21-11-2022

        1 Reply By: Ganeshan Kalyani


Do I have to pay GST for Local sales also?

Issue ID = 118211 - Last Reply on: - 7-11-2022

        1 Reply By: Ganeshan Kalyani


Bill To Ship To Transactions

Issue ID = 118212 - Last Reply on: - 7-11-2022

        1 Reply By: Ganeshan Kalyani


Whether Counselling service is exempt or taxable service in GST?

Issue ID = 118213 - Last Reply on: - 7-11-2022

        1 Reply By: Ganeshan Kalyani


TRAN credit verification

Issue ID = 118215 - Last Reply on: - 7-11-2022

        1 Reply By: Ganeshan Kalyani


ITC availment

Issue ID = 118216 - Last Reply on: - 7-11-2022

        1 Reply By: Ganeshan Kalyani


applicability of gst on testing of finished goods

Issue ID = 118205 - Last Reply on: - 2-11-2022

        1 Reply By: Ganeshan Kalyani


UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Issue ID = 118206 - Last Reply on: - 2-11-2022

        1 Reply By: Ganeshan Kalyani


Mobile phone recharge

Issue ID = 118197 - Last Reply on: - 30-10-2022

        1 Reply By: Ganeshan Kalyani


Parts of packing machinery assessed under HS No.84229090

Issue ID = 118198 - Last Reply on: - 30-10-2022

        1 Reply By: Ganeshan Kalyani


Eligibility as ITC

Issue ID = 118194 - Last Reply on: - 26-10-2022

        1 Reply By: Ganeshan Kalyani


Input tax credit

Issue ID = 118195 - Last Reply on: - 26-10-2022

        1 Reply By: Ganeshan Kalyani


RCM on freight paid for paddy straw

Issue ID = 118196 - Last Reply on: - 26-10-2022

        1 Reply By: Ganeshan Kalyani


E-INVOICING AND EWAY BILL IN LINE SALES

Issue ID = 118199 - Last Reply on: - 26-10-2022

        1 Reply By: Ganeshan Kalyani


Refund of service tax credit available as on 30.6.2017

Issue ID = 118200 - Last Reply on: - 26-10-2022

        3 Replies By: Ganeshan Kalyani


 

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