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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 251 to 300 of 4038 Records

E invoice LLP to Pvt Ltd conversion

Issue ID = 118179 - Last Reply on: - 8-10-2022

        2 Replies By: Ganeshan Kalyani


E invoice for Sep if e inv applicable from 1st Oct 22

Issue ID = 118182 - Last Reply on: - 8-10-2022

        1 Reply By: Ganeshan Kalyani


No dues Certificate from GST Department

Issue ID = 118183 - Last Reply on: - 8-10-2022

        1 Reply By: Ganeshan Kalyani


E - Invoicing and Agreegate Turnover

Issue ID = 118166 - Last Reply on: - 30-9-2022

        1 Reply By: Ganeshan Kalyani


Input tax credit

Issue ID = 118170 - Last Reply on: - 30-9-2022

        3 Replies By: Ganeshan Kalyani


Wrong filing of GSTR 3B

Issue ID = 118171 - Last Reply on: - 30-9-2022

        1 Reply By: Ganeshan Kalyani


Place of supply

Issue ID = 118176 - Last Reply on: - 30-9-2022

        1 Reply By: Ganeshan Kalyani


Mistake in filling 3B

Issue ID = 118178 - Last Reply on: - 30-9-2022

        1 Reply By: Ganeshan Kalyani


Reverse Charge and the Place of Supply

Issue ID = 118172 - Last Reply on: - 28-9-2022

        1 Reply By: Ganeshan Kalyani


Limitation period

Issue ID = 118173 - Last Reply on: - 28-9-2022

        1 Reply By: Ganeshan Kalyani


GST on liquidated damages

Issue ID = 118174 - Last Reply on: - 28-9-2022

        1 Reply By: Ganeshan Kalyani


Refund of IGST paid on imports

Issue ID = 118168 - Last Reply on: - 27-9-2022

        1 Reply By: Ganeshan Kalyani


Consideration paid to third person on the direction of seller

Issue ID = 118157 - Last Reply on: - 22-9-2022

        1 Reply By: Ganeshan Kalyani


ITC ON BUS FOR TRANSPORTATION OF EMPLOYEE

Issue ID = 118158 - Last Reply on: - 22-9-2022

        1 Reply By: Ganeshan Kalyani


Jurisdiction on adjudication

Issue ID = 118159 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


Reverse Charge - Renting of Residential Premises

Issue ID = 118160 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


Valuation of Cross Charge

Issue ID = 118161 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


ITC Credit FY 2018-19 available on invoices

Issue ID = 118162 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


New Registration

Issue ID = 118163 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


Reversal of Proportionate ITC

Issue ID = 118164 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


Valuation of sale made between related persons

Issue ID = 118165 - Last Reply on: - 21-9-2022

        1 Reply By: Ganeshan Kalyani


Residential Dwelling - RCM

Issue ID = 118133 - Last Reply on: - 30-8-2022

        1 Reply By: Ganeshan Kalyani


STOCK DIFFERENCE IN AUDIT DEFECT

Issue ID = 118134 - Last Reply on: - 30-8-2022

        1 Reply By: Ganeshan Kalyani


RCM on Security services

Issue ID = 118125 - Last Reply on: - 27-8-2022

        2 Replies By: Ganeshan Kalyani


REAL ESTATE SECTOR

Issue ID = 118127 - Last Reply on: - 27-8-2022

        1 Reply By: Ganeshan Kalyani


RCM not paid to DRC Challen

Issue ID = 118128 - Last Reply on: - 27-8-2022

        1 Reply By: Ganeshan Kalyani


GST on Hostel accommodatio

Issue ID = 118129 - Last Reply on: - 27-8-2022

        1 Reply By: Ganeshan Kalyani


GST eligible ITC personal Item

Issue ID = 118117 - Last Reply on: - 23-8-2022

        2 Replies By: Ganeshan Kalyani


GST Applicability

Issue ID = 118121 - Last Reply on: - 23-8-2022

        1 Reply By: Ganeshan Kalyani


attachment of bank account

Issue ID = 118122 - Last Reply on: - 23-8-2022

        1 Reply By: Ganeshan Kalyani


residential dwelling RCM

Issue ID = 118124 - Last Reply on: - 23-8-2022

        1 Reply By: Ganeshan Kalyani


Whether a principal is treated as manufacturer

Issue ID = 118119 - Last Reply on: - 16-8-2022

        1 Reply By: Ganeshan Kalyani


Recovery u/s 79

Issue ID = 118120 - Last Reply on: - 16-8-2022

        1 Reply By: Ganeshan Kalyani


transitional credit and anti profiteering

Issue ID = 118116 - Last Reply on: - 15-8-2022

        1 Reply By: Ganeshan Kalyani


GST on pure export of services

Issue ID = 118103 - Last Reply on: - 6-8-2022

        1 Reply By: Ganeshan Kalyani


interest payable

Issue ID = 118104 - Last Reply on: - 6-8-2022

        1 Reply By: Ganeshan Kalyani


Reverse charge on services

Issue ID = 118105 - Last Reply on: - 6-8-2022

        1 Reply By: Ganeshan Kalyani


Reimbursement of Expenses

Issue ID = 118089 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


Supply of Software

Issue ID = 118090 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


17(5)(g) Disallowance

Issue ID = 118091 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


Common ITC reversal under GST

Issue ID = 118092 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


Leviability of GST on commission

Issue ID = 118093 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


RCM on freight paid for Rice Kani

Issue ID = 118095 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


GTA service for transportation of rice is exempt or not

Issue ID = 118096 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


E-WAY BILL & INVOICE IN CASE OF MOVEMENT OF LIQUID GAS

Issue ID = 118097 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


inverted duty refund on cloth

Issue ID = 118098 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


GST applicable on rent received for storage of wheat

Issue ID = 118099 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


GST Registration Applicability

Issue ID = 118100 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


ITC of RCM paid on residential property w.e.f 18.7.22

Issue ID = 118102 - Last Reply on: - 5-8-2022

        1 Reply By: Ganeshan Kalyani


Input Tax Credit Sec 16 (2)-possession of goods rule

Issue ID = 118068 - Last Reply on: - 23-7-2022

        1 Reply By: Ganeshan Kalyani


 

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