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GANESHAN KALYANI
(6724 Replies to 4038 Issues ) Showing 351 to 400 of 4038 Records Genration of IRN (Invoice Registration Number) for e-Invoice Issue ID = 117909 - Last Reply on: - 19-4-2022 2 Replies By: Ganeshan Kalyani Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM Issue ID = 117914 - Last Reply on: - 19-4-2022 1 Reply By: Ganeshan Kalyani GST implication on Security deposits Issue ID = 117918 - Last Reply on: - 19-4-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117919 - Last Reply on: - 19-4-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117896 - Last Reply on: - 14-4-2022 1 Reply By: Ganeshan Kalyani should interest income from deposits be counted for consideration for registration under gst Issue ID = 117898 - Last Reply on: - 14-4-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117911 - Last Reply on: - 14-4-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117899 - Last Reply on: - 14-4-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117901 - Last Reply on: - 14-4-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117906 - Last Reply on: - 14-4-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117912 - Last Reply on: - 14-4-2022 1 Reply By: Ganeshan Kalyani Availing Trans Credit though not a migrated tax payer Issue ID = 117903 - Last Reply on: - 12-4-2022 2 Replies By: Ganeshan Kalyani GST rate on scrap of grain jute bags Issue ID = 117904 - Last Reply on: - 12-4-2022 1 Reply By: Ganeshan Kalyani SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES Issue ID = 117876 - Last Reply on: - 29-3-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117877 - Last Reply on: - 29-3-2022 1 Reply By: Ganeshan Kalyani Cut off date to Avail the GST Tax benefits Issue ID = 117845 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117846 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117849 - Last Reply on: - 16-3-2022 2 Replies By: Ganeshan Kalyani TRANS-1 IF CAPITAL GOODS 100% CLAIMED Issue ID = 117850 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022 Issue ID = 117855 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117857 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44 Issue ID = 117858 - Last Reply on: - 16-3-2022 1 Reply By: Ganeshan Kalyani Typogaphical error in GST 3B sales 19-20 Issue ID = 117852 - Last Reply on: - 13-3-2022 1 Reply By: Ganeshan Kalyani Export of Service - Invoice Currency Issue ID = 117853 - Last Reply on: - 12-3-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117854 - Last Reply on: - 12-3-2022 2 Replies By: Ganeshan Kalyani Inter State Supply of Labour and GST Registration Issue ID = 117828 - Last Reply on: - 26-2-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117824 - Last Reply on: - 25-2-2022 2 Replies By: Ganeshan Kalyani Applicability of RCM to Labour Sub-Contractor Issue ID = 117817 - Last Reply on: - 25-2-2022 1 Reply By: Ganeshan Kalyani 1% payment through Cash Ledger Issue ID = 117818 - Last Reply on: - 25-2-2022 1 Reply By: Ganeshan Kalyani Requirement of State wise p/l u/s 65 Issue ID = 117822 - Last Reply on: - 25-2-2022 1 Reply By: Ganeshan Kalyani ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21 Issue ID = 117823 - Last Reply on: - 25-2-2022 1 Reply By: Ganeshan Kalyani Goods caught by the authorities Issue ID = 117793 - Last Reply on: - 8-2-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117797 - Last Reply on: - 8-2-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117800 - Last Reply on: - 8-2-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117801 - Last Reply on: - 8-2-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117803 - Last Reply on: - 8-2-2022 1 Reply By: Ganeshan Kalyani RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL Issue ID = 117781 - Last Reply on: - 5-2-2022 1 Reply By: Ganeshan Kalyani Retrospective effect of new Sec 7(1)(aa) Issue ID = 117784 - Last Reply on: - 5-2-2022 1 Reply By: Ganeshan Kalyani GST on excavation of Sand and Loading into Lorries Issue ID = 117776 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani MANNER OF REVERSAL OF EXCESS ITC Issue ID = 117775 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Recovery of foreign remittance from merchant exporter Issue ID = 117774 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Applicability of circular 135/05/2020 for refund period prior to Oct-2019 Issue ID = 117785 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117786 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Can Tax be deemed to have been paid in time once interest is paid for delayed payment Issue ID = 117788 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117790 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117791 - Last Reply on: - 4-2-2022 1 Reply By: Ganeshan Kalyani GST on Hire Vehicle given to Oil PSU like IOCL Issue ID = 117756 - Last Reply on: - 21-1-2022 1 Reply By: Ganeshan Kalyani Issue ID = 117759 - Last Reply on: - 21-1-2022 2 Replies By: Ganeshan Kalyani Issue ID = 117762 - Last Reply on: - 21-1-2022 2 Replies By: Ganeshan Kalyani RCM - liability to be discharged as per books or as per gstr2b Issue ID = 117765 - Last Reply on: - 21-1-2022 1 Reply By: Ganeshan Kalyani
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