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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 51 to 100 of 4038 Records

notice u/s 73 converted to 74

Issue ID = 119115 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Para medico service provided to Gcvernment Hospital under health care service by way of contract exempted as per circular No32/06/2018-GST dated 12-02-2018 at Sl No.5(1) .

Issue ID = 119116 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Repair and Maintenance Input in case of Immovable property given on rent

Issue ID = 119117 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Whether Registration Required in Another State

Issue ID = 119119 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18

Issue ID = 119122 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Time of supply in case of RCM

Issue ID = 119123 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Registration

Issue ID = 119125 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Suo-moto cancellation and filed GSTR-10

Issue ID = 119127 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Input tax credit eligible on ocean frieght paid to shipping agency

Issue ID = 119128 - Last Reply on: - 27-5-2024

        1 Reply By: Ganeshan Kalyani


Sec 16(4) Reversal of ITC when 3B is filed belatedly

Issue ID = 119082 - Last Reply on: - 2-5-2024

        1 Reply By: Ganeshan Kalyani


ITC of FY 2017-18 blocked

Issue ID = 119091 - Last Reply on: - 2-5-2024

        1 Reply By: Ganeshan Kalyani


Export Services without LUT

Issue ID = 119092 - Last Reply on: - 2-5-2024

        1 Reply By: Ganeshan Kalyani


Addition of unaccounted supplies in the Returns

Issue ID = 119093 - Last Reply on: - 2-5-2024

        1 Reply By: Ganeshan Kalyani


Bill To a Overseas Company Supply of goods Locally

Issue ID = 119078 - Last Reply on: - 20-4-2024

        1 Reply By: Ganeshan Kalyani


Man power supply to Poultry Farm - Taxable or exempt

Issue ID = 119071 - Last Reply on: - 19-4-2024

        1 Reply By: Ganeshan Kalyani


iterest liability

Issue ID = 119072 - Last Reply on: - 19-4-2024

        1 Reply By: Ganeshan Kalyani


Credit Note

Issue ID = 119073 - Last Reply on: - 19-4-2024

        1 Reply By: Ganeshan Kalyani


Input Tax Credit

Issue ID = 119074 - Last Reply on: - 19-4-2024

        1 Reply By: Ganeshan Kalyani


Adhoc demand of GST on indirect expenses in GST scrutiny

Issue ID = 119047 - Last Reply on: - 28-3-2024

        2 Replies By: Ganeshan Kalyani


When is Credit taken?

Issue ID = 119049 - Last Reply on: - 28-3-2024

        1 Reply By: Ganeshan Kalyani


E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES

Issue ID = 119050 - Last Reply on: - 28-3-2024

        1 Reply By: Ganeshan Kalyani


Eligibility of credit availed on the basis of cross charge invoice issued by head office

Issue ID = 119014 - Last Reply on: - 26-3-2024

        1 Reply By: Ganeshan Kalyani


Can One challan be used for payment of TDS deducted under different sections

Issue ID = 119022 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS

Issue ID = 119023 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


GST applicability on Brand/ logo usage by group companies

Issue ID = 119024 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Reversal of ITC under TNVAT

Issue ID = 119025 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Transition of closing balance of ISD as on 30.06.2017 into GST

Issue ID = 119032 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

Issue ID = 119033 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Issue ID = 119035 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Issue ID = 119036 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


FORM GST ITC- 02

Issue ID = 119037 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Issue ID = 119038 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Case Points for IGST reversed instead of CGST

Issue ID = 119039 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


waiver of delay in export of goods beyond 90 days under GST

Issue ID = 119040 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Eligibility of ITC

Issue ID = 119043 - Last Reply on: - 25-3-2024

        3 Replies By: Ganeshan Kalyani


CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Issue ID = 119041 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


Eway Bill Generation

Issue ID = 119042 - Last Reply on: - 25-3-2024

        1 Reply By: Ganeshan Kalyani


GST on Partition of HUF

Issue ID = 119026 - Last Reply on: - 14-3-2024

        1 Reply By: Ganeshan Kalyani


DTA to DTA To SEZ Supply

Issue ID = 119027 - Last Reply on: - 13-3-2024

        1 Reply By: Ganeshan Kalyani


GST Registration

Issue ID = 118959 - Last Reply on: - 2-2-2024

        1 Reply By: Ganeshan Kalyani


Applicability of ITC reversal as per S.16(2)

Issue ID = 118960 - Last Reply on: - 2-2-2024

        1 Reply By: Ganeshan Kalyani


Rcm applicable in gta below 750 Rs.

Issue ID = 118962 - Last Reply on: - 2-2-2024

        1 Reply By: Ganeshan Kalyani


interest on wrongly availed ITC

Issue ID = 118913 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


Reversal of ITC claimed wrongly/Duplicate Entry

Issue ID = 118919 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


GST on Sale of Application form to students who are willing to be admitted in school

Issue ID = 118922 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


Wrongly avail input

Issue ID = 118923 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


E-Invoicing

Issue ID = 118924 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


raising an invoice instead of supplier issue credit note under gst

Issue ID = 118925 - Last Reply on: - 5-1-2024

        1 Reply By: Ganeshan Kalyani


Registration

Issue ID = 118920 - Last Reply on: - 29-12-2023

        1 Reply By: Ganeshan Kalyani


permanent transfer of intellectual property rights

Issue ID = 118888 - Last Reply on: - 6-12-2023

        1 Reply By: Ganeshan Kalyani


 

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