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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 501 to 550 of 4038 Records

Import of Service

Issue ID = 117443 - Last Reply on: - 24-8-2021

        1 Reply By: Ganeshan Kalyani


Export of service

Issue ID = 117444 - Last Reply on: - 24-8-2021

        1 Reply By: Ganeshan Kalyani


Movement of Goods- Eway bill

Issue ID = 117432 - Last Reply on: - 20-8-2021

        2 Replies By: Ganeshan Kalyani


Rule 86B of CGST Rules

Issue ID = 117434 - Last Reply on: - 20-8-2021

        1 Reply By: Ganeshan Kalyani


Purchase Omissions in GSTR 3B

Issue ID = 117435 - Last Reply on: - 20-8-2021

        1 Reply By: Ganeshan Kalyani


GST applicability

Issue ID = 117381 - Last Reply on: - 8-8-2021

        3 Replies By: Ganeshan Kalyani


Design Service Charges

Issue ID = 117383 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Value of goods received for job work for E way Bill

Issue ID = 117384 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Refund on export of service

Issue ID = 117385 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


GST Applicability

Issue ID = 117387 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


invoicing for Second Hand goods sold

Issue ID = 117389 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Petty Cash Expenses Incurred on Behalf of Principal

Issue ID = 117392 - Last Reply on: - 8-8-2021

        2 Replies By: Ganeshan Kalyani


Issues : Petrol Pump Dealers

Issue ID = 117393 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Rectification order passed u/s 65 KGST Act

Issue ID = 117395 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Transitional Credit

Issue ID = 117396 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Reversal under rule 42 of CGST Act

Issue ID = 117402 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Issue ID = 117403 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


TDS U/S 194 Q ON ELECTRICITY

Issue ID = 117405 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Vendor Payment delay behind 180 days

Issue ID = 117406 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


WRONG HEAD IN TRAN-1

Issue ID = 117407 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


detention of goods

Issue ID = 117408 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


Forgot to attach document in RFD-09

Issue ID = 117409 - Last Reply on: - 8-8-2021

        1 Reply By: Ganeshan Kalyani


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Issue ID = 117410 - Last Reply on: - 8-8-2021

        2 Replies By: Ganeshan Kalyani


PENALTY DURING DEPARTMENTAL GST AUDIT

Issue ID = 117411 - Last Reply on: - 7-8-2021

        1 Reply By: Ganeshan Kalyani


Sale of property

Issue ID = 117413 - Last Reply on: - 7-8-2021

        1 Reply By: Ganeshan Kalyani


Rate of IGST for Interstate services

Issue ID = 117398 - Last Reply on: - 4-8-2021

        2 Replies By: Ganeshan Kalyani


Regarding filing of GSTR3B of March 2020

Issue ID = 117400 - Last Reply on: - 4-8-2021

        1 Reply By: Ganeshan Kalyani


Exemption to sub contractor from service tax

Issue ID = 117391 - Last Reply on: - 1-8-2021

        1 Reply By: Ganeshan Kalyani


GST Liability

Issue ID = 117363 - Last Reply on: - 28-7-2021

        1 Reply By: Ganeshan Kalyani


Dealer Meet / Nukkad Meet

Issue ID = 117371 - Last Reply on: - 27-7-2021

        1 Reply By: Ganeshan Kalyani


UTILISATION OF ITC

Issue ID = 117373 - Last Reply on: - 27-7-2021

        1 Reply By: Ganeshan Kalyani


Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing

Issue ID = 117375 - Last Reply on: - 27-7-2021

        1 Reply By: Ganeshan Kalyani


CLAIM OF LTA

Issue ID = 117380 - Last Reply on: - 27-7-2021

        1 Reply By: Ganeshan Kalyani


reversal of common input credit used for both taxable and non taxable supplies

Issue ID = 117322 - Last Reply on: - 10-7-2021

        2 Replies By: Ganeshan Kalyani


Wrong availment of ITC

Issue ID = 117342 - Last Reply on: - 10-7-2021

        1 Reply By: Ganeshan Kalyani


POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg

Issue ID = 117339 - Last Reply on: - 9-7-2021

        1 Reply By: Ganeshan Kalyani


RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE

Issue ID = 117290 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Selling finished goods under customer branded pack

Issue ID = 117291 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


IGST OR CGST AND SGST

Issue ID = 117292 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Transportation rate of gst

Issue ID = 117297 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


GTA Services

Issue ID = 117298 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Annual Returns for F.Y. 20 - 21

Issue ID = 117300 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Sale through E - Commerce

Issue ID = 117302 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Itc 02 vs GSTR 2A and 2B

Issue ID = 117304 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


REGISTRATION UNDER SERVICE TAX

Issue ID = 117306 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Registration requirement of a sub contractor

Issue ID = 117307 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRM

Issue ID = 117315 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


GST on rented property

Issue ID = 117318 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

Issue ID = 117319 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03

Issue ID = 117320 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


 

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