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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 2051 to 2100 of 4038 Records

GST Returns

Issue ID = 112817 - Last Reply on: - 17-9-2017

        3 Replies By: Ganeshan Kalyani


Input Tax Credit Under Reverse Charge

Issue ID = 112818 - Last Reply on: - 17-9-2017

        1 Reply By: Ganeshan Kalyani


Applicability of GST on payment prior to dispatch of goods

Issue ID = 112819 - Last Reply on: - 17-9-2017

        1 Reply By: Ganeshan Kalyani


Wrong amount paid to me, not as commited...

Issue ID = 112822 - Last Reply on: - 17-9-2017

        2 Replies By: Ganeshan Kalyani


Whether cenvat credit availed on Capital goods used for job work process for other person.

Issue ID = 112820 - Last Reply on: - 17-9-2017

        1 Reply By: Ganeshan Kalyani


invoicing in GSt

Issue ID = 112821 - Last Reply on: - 16-9-2017

        2 Replies By: Ganeshan Kalyani


doubt relating to closure of unit

Issue ID = 112823 - Last Reply on: - 16-9-2017

        1 Reply By: Ganeshan Kalyani


flight expenses can be taken as Input Credit ?

Issue ID = 112824 - Last Reply on: - 16-9-2017

        1 Reply By: Ganeshan Kalyani


Input Credit under reverse charge where final output is exempt

Issue ID = 112825 - Last Reply on: - 16-9-2017

        1 Reply By: Ganeshan Kalyani


Import of Service

Issue ID = 112826 - Last Reply on: - 16-9-2017

        1 Reply By: Ganeshan Kalyani


Wrong quote of GSTIN no of buyer in GSTR-1

Issue ID = 112829 - Last Reply on: - 16-9-2017

        1 Reply By: Ganeshan Kalyani


Credit Note as per section 34 of CGST 2017

Issue ID = 112800 - Last Reply on: - 15-9-2017

        1 Reply By: Ganeshan Kalyani


GTA BILL WITH 5, 12 AND 18 % CHARGE

Issue ID = 112805 - Last Reply on: - 14-9-2017

        3 Replies By: Ganeshan Kalyani


GST on Expenses

Issue ID = 112810 - Last Reply on: - 14-9-2017

        3 Replies By: Ganeshan Kalyani


CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017

Issue ID = 112811 - Last Reply on: - 14-9-2017

        2 Replies By: Ganeshan Kalyani


GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER

Issue ID = 112813 - Last Reply on: - 14-9-2017

        3 Replies By: Ganeshan Kalyani


Service tax on freight

Issue ID = 112814 - Last Reply on: - 14-9-2017

        3 Replies By: Ganeshan Kalyani


GST on Free of Cost Replacement for failed Spares

Issue ID = 112803 - Last Reply on: - 13-9-2017

        2 Replies By: Ganeshan Kalyani


Regular to Composition scheme

Issue ID = 112806 - Last Reply on: - 13-9-2017

        1 Reply By: Ganeshan Kalyani


composition scheme tax implication

Issue ID = 112807 - Last Reply on: - 13-9-2017

        1 Reply By: Ganeshan Kalyani


Advance received

Issue ID = 112808 - Last Reply on: - 13-9-2017

        1 Reply By: Ganeshan Kalyani


Due date for deposit of GST for July, 2017

Issue ID = 112802 - Last Reply on: - 13-9-2017

        1 Reply By: Ganeshan Kalyani


Impact of GST on Service Provided in Third Country

Issue ID = 112787 - Last Reply on: - 12-9-2017

        2 Replies By: Ganeshan Kalyani


Reverse Charge under GST.

Issue ID = 112788 - Last Reply on: - 12-9-2017

        2 Replies By: Ganeshan Kalyani


Deregistration

Issue ID = 112789 - Last Reply on: - 12-9-2017

        1 Reply By: Ganeshan Kalyani


ITC of Service Tax paid under RCM

Issue ID = 112790 - Last Reply on: - 12-9-2017

        1 Reply By: Ganeshan Kalyani


GST Implication as well as calculation

Issue ID = 112792 - Last Reply on: - 12-9-2017

        1 Reply By: Ganeshan Kalyani


credit note and debit note

Issue ID = 112795 - Last Reply on: - 12-9-2017

        2 Replies By: Ganeshan Kalyani


GST for foreigner based outside India ?

Issue ID = 112796 - Last Reply on: - 12-9-2017

        1 Reply By: Ganeshan Kalyani


CMP 03 uploading problem

Issue ID = 112754 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


GSTR-2: Can ITC on July dated invoice be claimed in August.

Issue ID = 112755 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


Return-July-17

Issue ID = 112757 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


HSN AND TAX RATE

Issue ID = 112759 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


RENTAL INCOME

Issue ID = 112761 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


GST on Transport service availed from non GTA

Issue ID = 112766 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


GST ON GENERATOR RUNNING AND ELECTRICITY EXPENSES RECOVERED BY BUILDER

Issue ID = 112770 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


Rate of Tax applicability.

Issue ID = 112772 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


GST on Job Work charges

Issue ID = 112774 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


How to calculate GST with different raw materials

Issue ID = 112775 - Last Reply on: - 8-9-2017

        1 Reply By: Ganeshan Kalyani


High sea sales

Issue ID = 112779 - Last Reply on: - 8-9-2017

        2 Replies By: Ganeshan Kalyani


GST on Godwon Rent and Shop rent

Issue ID = 112782 - Last Reply on: - 8-9-2017

        3 Replies By: Ganeshan Kalyani


Cannot upload/ file GST TR1 form due 'System Failure' message on GST Portal

Issue ID = 112777 - Last Reply on: - 7-9-2017

        1 Reply By: Ganeshan Kalyani


JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDER

Issue ID = 112786 - Last Reply on: - 7-9-2017

        1 Reply By: Ganeshan Kalyani


C/f of Gujarat VAT on closing stock to GST in Trans - 1

Issue ID = 112783 - Last Reply on: - 7-9-2017

        1 Reply By: Ganeshan Kalyani


GST on sale of motor vehicle

Issue ID = 112784 - Last Reply on: - 7-9-2017

        1 Reply By: Ganeshan Kalyani


GST on advance paid in June-17

Issue ID = 112785 - Last Reply on: - 7-9-2017

        1 Reply By: Ganeshan Kalyani


HOW TO SURRENDER GST NO - MIGRATED FROM EXISTING LAW

Issue ID = 112744 - Last Reply on: - 1-9-2017

        1 Reply By: Ganeshan Kalyani


Input credit allowed

Issue ID = 112745 - Last Reply on: - 1-9-2017

        1 Reply By: Ganeshan Kalyani


GST TAX RATE ON FREIGHT

Issue ID = 112693 - Last Reply on: - 26-8-2017

        1 Reply By: Ganeshan Kalyani


GST 3B- RECTIFICATION -

Issue ID = 112689 - Last Reply on: - 26-8-2017

        1 Reply By: Ganeshan Kalyani


 

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