Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others


GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 451 to 500 of 4038 Records

Input tax credit for CST

Issue ID = 117629 - Last Reply on: - 10-11-2021

        1 Reply By: Ganeshan Kalyani


E Invoice and E way bill

Issue ID = 117609 - Last Reply on: - 2-11-2021

        1 Reply By: Ganeshan Kalyani


GST on on - line training

Issue ID = 117600 - Last Reply on: - 1-11-2021

        1 Reply By: Ganeshan Kalyani


GST on advance received after TDS

Issue ID = 117603 - Last Reply on: - 1-11-2021

        1 Reply By: Ganeshan Kalyani


ITC on new Solar Panel purchased

Issue ID = 117606 - Last Reply on: - 1-11-2021

        1 Reply By: Ganeshan Kalyani


Gifts to employees

Issue ID = 117607 - Last Reply on: - 31-10-2021

        1 Reply By: Ganeshan Kalyani


Services supplied to SEZ

Issue ID = 117573 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE

Issue ID = 117578 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Issue ID = 117579 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


Whether gst credit is available on Pre fabricated structures ?

Issue ID = 117581 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


ITC-04 for transfer of Non GST goods

Issue ID = 117582 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


Missed Challans in ITC-04

Issue ID = 117583 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


GST REGISTRATION

Issue ID = 117588 - Last Reply on: - 22-10-2021

        1 Reply By: Ganeshan Kalyani


17 (5) GOODS DAMAGE & SCRAP SALE

Issue ID = 117569 - Last Reply on: - 15-10-2021

        1 Reply By: Ganeshan Kalyani


Regarding Bill to and ship to

Issue ID = 117565 - Last Reply on: - 13-10-2021

        1 Reply By: Ganeshan Kalyani


Annual Returns for F.Y. 20 - 21

Issue ID = 117566 - Last Reply on: - 13-10-2021

        1 Reply By: Ganeshan Kalyani


GTA Services and ITC

Issue ID = 117537 - Last Reply on: - 10-10-2021

        1 Reply By: Ganeshan Kalyani


E-WAY BILL IN CASE OF RENTED VEHICLE

Issue ID = 117551 - Last Reply on: - 10-10-2021

        2 Replies By: Ganeshan Kalyani


Regarding New Registration

Issue ID = 117555 - Last Reply on: - 7-10-2021

        1 Reply By: Ganeshan Kalyani


Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Issue ID = 117546 - Last Reply on: - 5-10-2021

        2 Replies By: Ganeshan Kalyani


GST Cancellation

Issue ID = 117548 - Last Reply on: - 5-10-2021

        1 Reply By: Ganeshan Kalyani


TURNOVER MISMATCH

Issue ID = 117552 - Last Reply on: - 5-10-2021

        1 Reply By: Ganeshan Kalyani


Service Tax exposure on GTA

Issue ID = 117553 - Last Reply on: - 5-10-2021

        1 Reply By: Ganeshan Kalyani


GST registration

Issue ID = 117539 - Last Reply on: - 4-10-2021

        1 Reply By: Ganeshan Kalyani


Indian Accounting Standards

Issue ID = 117540 - Last Reply on: - 4-10-2021

        1 Reply By: Ganeshan Kalyani


ITC eligibility on Sales promotion

Issue ID = 117541 - Last Reply on: - 4-10-2021

        1 Reply By: Ganeshan Kalyani


43rd GST council meeting minutes

Issue ID = 117544 - Last Reply on: - 4-10-2021

        1 Reply By: Ganeshan Kalyani


HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US

Issue ID = 117480 - Last Reply on: - 27-9-2021

        1 Reply By: Ganeshan Kalyani


Storing at Cold Storage

Issue ID = 117498 - Last Reply on: - 27-9-2021

        1 Reply By: Ganeshan Kalyani


Address on GST registration differs from the incorporation certificate address

Issue ID = 117515 - Last Reply on: - 27-9-2021

        1 Reply By: Ganeshan Kalyani


GST Registration

Issue ID = 117519 - Last Reply on: - 27-9-2021

        2 Replies By: Ganeshan Kalyani


reverse charge on ocean freight

Issue ID = 117497 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Issue ID = 117496 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


Generation of EWB where the principal supply is Supply of services

Issue ID = 117495 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


Bill of Supply

Issue ID = 117494 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


ITC availment

Issue ID = 117505 - Last Reply on: - 25-9-2021

        2 Replies By: Ganeshan Kalyani


Repairs carried out outside India

Issue ID = 117507 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


RCM on drawing charges paid

Issue ID = 117508 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


Taxability for Chit Fund Business

Issue ID = 117511 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


E-WAY BILL IN CASE JOB WORK

Issue ID = 117513 - Last Reply on: - 25-9-2021

        1 Reply By: Ganeshan Kalyani


Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

Issue ID = 117509 - Last Reply on: - 24-9-2021

        1 Reply By: Ganeshan Kalyani


Is GST applicable on RCM basis on Repairs ?

Issue ID = 117502 - Last Reply on: - 22-9-2021

        1 Reply By: Ganeshan Kalyani


Work Contract Service to Governments

Issue ID = 117503 - Last Reply on: - 22-9-2021

        1 Reply By: Ganeshan Kalyani


GST on reimbursement of expenses

Issue ID = 117504 - Last Reply on: - 22-9-2021

        1 Reply By: Ganeshan Kalyani


RCM on Director Sitting Fees

Issue ID = 117486 - Last Reply on: - 16-9-2021

        1 Reply By: Ganeshan Kalyani


GST paid on margin of car sale

Issue ID = 117488 - Last Reply on: - 16-9-2021

        1 Reply By: Ganeshan Kalyani


Service to related person

Issue ID = 117489 - Last Reply on: - 16-9-2021

        1 Reply By: Ganeshan Kalyani


Refund on zero rated supply

Issue ID = 117493 - Last Reply on: - 16-9-2021

        1 Reply By: Ganeshan Kalyani


Same premises - GST Registration as a Proprietorship and Partnership firm

Issue ID = 117459 - Last Reply on: - 30-8-2021

        1 Reply By: Ganeshan Kalyani


Services supplied to employees

Issue ID = 117442 - Last Reply on: - 24-8-2021

        1 Reply By: Ganeshan Kalyani


 

....10........

 

 

Quick Updates:Latest Updates