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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 2001 to 2050 of 4038 Records

TIME LIMIT TO MAKE PAYMENT TO SUPPLIERS

Issue ID = 112967 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


DETAILS OF RCM INVOICE ISSUED IN GSTR2

Issue ID = 112969 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


GST On second hand Machine

Issue ID = 112970 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


july RCM paid in aug gstr3b, can we show them in july gstr2

Issue ID = 112971 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


GST on advance received and subsequently the advance is returned

Issue ID = 112972 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


GST on Hostel accommodation

Issue ID = 112975 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


GST Credit appearing as Ineligble in Bill To -Ship To Transactions

Issue ID = 112982 - Last Reply on: - 5-11-2017

        2 Replies By: Ganeshan Kalyani


Mumbai Octroi claim in Trans1

Issue ID = 112985 - Last Reply on: - 5-11-2017

        2 Replies By: Ganeshan Kalyani


Table 6A of form GSTR1

Issue ID = 112986 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


export tax

Issue ID = 112989 - Last Reply on: - 5-11-2017

        2 Replies By: Ganeshan Kalyani


Interest under section 234B(2A)(a) - Settlement Commission Case

Issue ID = 112990 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


Supply to EOU Unit under GST

Issue ID = 112992 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


Post receipt of LuT, Can we raise invoice for export with IGST ?

Issue ID = 112993 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


OFFSET LAIBILITY SUCESSFULL

Issue ID = 112994 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

Issue ID = 112995 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


EXPORT & REFUND

Issue ID = 112998 - Last Reply on: - 5-11-2017

        1 Reply By: Ganeshan Kalyani


COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICE

Issue ID = 112999 - Last Reply on: - 5-11-2017

        2 Replies By: Ganeshan Kalyani


PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?

Issue ID = 112996 - Last Reply on: - 3-11-2017

        1 Reply By: Ganeshan Kalyani


Cancellation of invoice under GST Act

Issue ID = 112987 - Last Reply on: - 1-11-2017

        2 Replies By: Ganeshan Kalyani


Wothhold tax

Issue ID = 112978 - Last Reply on: - 31-10-2017

        1 Reply By: Ganeshan Kalyani


Composite scheme

Issue ID = 112979 - Last Reply on: - 31-10-2017

        1 Reply By: Ganeshan Kalyani


Are you a Tally ERP 9 user and want to file your GSTR 2?

Issue ID = 112980 - Last Reply on: - 31-10-2017

        1 Reply By: Ganeshan Kalyani


Excise Reverse or not

Issue ID = 112981 - Last Reply on: - 31-10-2017

        1 Reply By: Ganeshan Kalyani


PAYMENT OF GST BY COMPOSITE PERSON

Issue ID = 112951 - Last Reply on: - 17-10-2017

        1 Reply By: Ganeshan Kalyani


GST ON RCM SUSPENSION DATE

Issue ID = 112947 - Last Reply on: - 16-10-2017

        1 Reply By: Ganeshan Kalyani


IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED

Issue ID = 112941 - Last Reply on: - 13-10-2017

        1 Reply By: Ganeshan Kalyani


GST on import ocean freight to Nepal via Kolkata port

Issue ID = 112931 - Last Reply on: - 11-10-2017

        2 Replies By: Ganeshan Kalyani


TRANSITIONAL PROVISIONS

Issue ID = 112928 - Last Reply on: - 10-10-2017

        2 Replies By: Ganeshan Kalyani


Inclusion of Free issue material in Works contract value

Issue ID = 112929 - Last Reply on: - 10-10-2017

        3 Replies By: Ganeshan Kalyani


TED REFUND/DUTY PAID CERTIFICATE

Issue ID = 112930 - Last Reply on: - 10-10-2017

        1 Reply By: Ganeshan Kalyani


C FORMS DETAILS IN TRAN1

Issue ID = 112904 - Last Reply on: - 6-10-2017

        1 Reply By: Ganeshan Kalyani


Fees not paid by Student - GST

Issue ID = 112905 - Last Reply on: - 6-10-2017

        1 Reply By: Ganeshan Kalyani


compulsory registration for exporteres

Issue ID = 112907 - Last Reply on: - 5-10-2017

        1 Reply By: Ganeshan Kalyani


Refund of service tax and issue of invoice with gst terms

Issue ID = 112895 - Last Reply on: - 3-10-2017

        1 Reply By: Ganeshan Kalyani


Input tax credit

Issue ID = 112896 - Last Reply on: - 3-10-2017

        1 Reply By: Ganeshan Kalyani


Reverse charge

Issue ID = 112898 - Last Reply on: - 3-10-2017

        1 Reply By: Ganeshan Kalyani


RCM LIABILITY NOT SHOWN IN GSTR1

Issue ID = 112892 - Last Reply on: - 3-10-2017

        1 Reply By: Ganeshan Kalyani


3B mistake

Issue ID = 112842 - Last Reply on: - 22-9-2017

        2 Replies By: Ganeshan Kalyani


Excise duty credit on finished stock at additional place of business.

Issue ID = 112845 - Last Reply on: - 22-9-2017

        3 Replies By: Ganeshan Kalyani


Input tax credit

Issue ID = 112847 - Last Reply on: - 22-9-2017

        4 Replies By: Ganeshan Kalyani


Cess paid instead of SGST

Issue ID = 112849 - Last Reply on: - 22-9-2017

        1 Reply By: Ganeshan Kalyani


Manpower Service provider

Issue ID = 112850 - Last Reply on: - 22-9-2017

        1 Reply By: Ganeshan Kalyani


Construction of single unit bungalow

Issue ID = 112851 - Last Reply on: - 22-9-2017

        1 Reply By: Ganeshan Kalyani


Duty Drawback & Input Credit - under GST

Issue ID = 112852 - Last Reply on: - 22-9-2017

        1 Reply By: Ganeshan Kalyani


Credit on Repair of Company Car & Its Insurance

Issue ID = 112853 - Last Reply on: - 22-9-2017

        1 Reply By: Ganeshan Kalyani


GST return filing software online | Easy GST compliance management

Issue ID = 112840 - Last Reply on: - 20-9-2017

        2 Replies By: Ganeshan Kalyani


Input credit of gst paid on urd

Issue ID = 112841 - Last Reply on: - 20-9-2017

        1 Reply By: Ganeshan Kalyani


GST Returns on Export of Manufactured Goods

Issue ID = 112839 - Last Reply on: - 18-9-2017

        1 Reply By: Ganeshan Kalyani


import purchase

Issue ID = 112812 - Last Reply on: - 17-9-2017

        2 Replies By: Ganeshan Kalyani


amendment in gst registration

Issue ID = 112815 - Last Reply on: - 17-9-2017

        2 Replies By: Ganeshan Kalyani


 

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