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GANESHAN KALYANI
(6759 Replies to 4073 Issues ) Showing 51 to 100 of 4073 Records Not paid 1% of tax by Cash as per RULE 86B Issue ID = 119375 - Last Reply on: - 29-10-2024 1 Reply By: Ganeshan Kalyani FY 2018-2019 GST dues paid with current year 2024-2025 ITC Issue ID = 119367 - Last Reply on: - 19-10-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119368 - Last Reply on: - 19-10-2024 1 Reply By: Ganeshan Kalyani Audit under Section 65 of CGST Issue ID = 119284 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani Movement Between same GST Units Issue ID = 119286 - Last Reply on: - 5-9-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119255 - Last Reply on: - 15-8-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119231 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani GST on Goodwill (takeover of clients) Issue ID = 119229 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119230 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSE Issue ID = 119237 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119238 - Last Reply on: - 31-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119187 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani GST implication on sale of coal Issue ID = 119188 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani DRC 07 FOR FY 2018-19 issued on 04.05.2024 Issue ID = 119191 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119197 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani GST under RCM on services procured from foreign directors Issue ID = 119202 - Last Reply on: - 14-7-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119205 - Last Reply on: - 14-7-2024 3 Replies By: Ganeshan Kalyani HOW TO CHANGE CONTACT DETAILS IN GST PORTAL Issue ID = 119159 - Last Reply on: - 19-6-2024 1 Reply By: Ganeshan Kalyani Bill of Entry not refected in GSTR-2B Issue ID = 119162 - Last Reply on: - 19-6-2024 2 Replies By: Ganeshan Kalyani Issue ID = 119163 - Last Reply on: - 19-6-2024 1 Reply By: Ganeshan Kalyani Credit note issued but not amended in GSTR1 return accordingly Issue ID = 119138 - Last Reply on: - 4-6-2024 1 Reply By: Ganeshan Kalyani treatment of liability in case of transfer of business Issue ID = 119133 - Last Reply on: - 31-5-2024 1 Reply By: Ganeshan Kalyani GST liability on Loyalty earned against purchase of fuel Issue ID = 119066 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119084 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani QUANTUM OF PENALTY UNDER THE IGST ACT Issue ID = 119088 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119104 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119105 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119106 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119107 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal Issue ID = 119126 - Last Reply on: - 30-5-2024 2 Replies By: Ganeshan Kalyani Issue ID = 119131 - Last Reply on: - 30-5-2024 3 Replies By: Ganeshan Kalyani ITC disalowed us/ 16(4) due filled return after cutoff date. Issue ID = 119130 - Last Reply on: - 30-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119112 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119114 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119115 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani 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 Issue ID = 119123 - Last Reply on: - 27-5-2024 1 Reply By: Ganeshan Kalyani 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 Issue ID = 119091 - Last Reply on: - 2-5-2024 1 Reply By: Ganeshan Kalyani 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
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