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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 551 to 600 of 4038 Records

Transport of goods by a manufacturing Company

Issue ID = 117321 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


TCS Under 206 C 1H or TDS under section 194Q

Issue ID = 117323 - Last Reply on: - 1-7-2021

        1 Reply By: Ganeshan Kalyani


ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

Issue ID = 117311 - Last Reply on: - 27-6-2021

        1 Reply By: Ganeshan Kalyani


WORKS CONTRACT - TAX

Issue ID = 117312 - Last Reply on: - 27-6-2021

        1 Reply By: Ganeshan Kalyani


GST on Payments made to Collection Agent

Issue ID = 117268 - Last Reply on: - 10-6-2021

        1 Reply By: Ganeshan Kalyani


Mistake in filing ST 3

Issue ID = 117272 - Last Reply on: - 10-6-2021

        2 Replies By: Ganeshan Kalyani


DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??

Issue ID = 117239 - Last Reply on: - 30-5-2021

        1 Reply By: Ganeshan Kalyani


RCM OF FY2021 ,PAID IN NEXT YEAR

Issue ID = 117243 - Last Reply on: - 25-5-2021

        2 Replies By: Ganeshan Kalyani


Invoice to GTA by A GTA

Issue ID = 117241 - Last Reply on: - 25-5-2021

        1 Reply By: Ganeshan Kalyani


Continuous Supply of Goods

Issue ID = 117244 - Last Reply on: - 25-5-2021

        1 Reply By: Ganeshan Kalyani


HOW TO DISCLOSE TCS AMOUNT IN GSTR1

Issue ID = 117207 - Last Reply on: - 10-5-2021

        1 Reply By: Ganeshan Kalyani


GST rate on PP bags

Issue ID = 117208 - Last Reply on: - 10-5-2021

        1 Reply By: Ganeshan Kalyani


Seeking reason for blocking ITC

Issue ID = 117209 - Last Reply on: - 10-5-2021

        1 Reply By: Ganeshan Kalyani


ITC not reflect in GSTR2B

Issue ID = 117199 - Last Reply on: - 7-5-2021

        1 Reply By: Ganeshan Kalyani


Gross weight and Net weight on Invoice and E way Bill

Issue ID = 117204 - Last Reply on: - 7-5-2021

        1 Reply By: Ganeshan Kalyani


How to delete my account

Issue ID = 117206 - Last Reply on: - 7-5-2021

        1 Reply By: Ganeshan Kalyani


GST on Rental Income

Issue ID = 117197 - Last Reply on: - 1-5-2021

        1 Reply By: Ganeshan Kalyani


Branch Trf of Capital Goods viz a viz Rule 43

Issue ID = 117150 - Last Reply on: - 26-4-2021

        2 Replies By: Ganeshan Kalyani


GST rate on old and used glass bottles

Issue ID = 117152 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


Time limit for E-invoice

Issue ID = 117153 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


PLACE OF SUPPLY & GST

Issue ID = 117154 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

Issue ID = 117155 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


Demand of Interest when payment is discharged on due date.

Issue ID = 117156 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


Confusion while reading Section 76 along with Section 73/74

Issue ID = 117158 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


Appeal to High Court

Issue ID = 117159 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


how to register as Non-assesee for depositing service tax before filing appeal

Issue ID = 117160 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


UTILIZATION OF INPUT TAX CREDIT

Issue ID = 117161 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


Transfer Cash Ladger Balance

Issue ID = 117162 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


REFUND OF EXCESS TAX PAID IN FY 2019-20

Issue ID = 117163 - Last Reply on: - 26-4-2021

        1 Reply By: Ganeshan Kalyani


discounts in gst

Issue ID = 117164 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


ITC on painting contract

Issue ID = 117165 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


calculation of turnover

Issue ID = 117166 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


RCM TAX PAID ON IMPORT OF SERVICES

Issue ID = 117167 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Registeration Procedures

Issue ID = 117169 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Applicable Tax Rate

Issue ID = 117170 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Applicability of GST on Reimbursement of foreign expenditure to NRI

Issue ID = 117171 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


GST - DEBIT NOTE FOR REJECTION MATERIALS

Issue ID = 117172 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Verifications for Refund of cash ledger balance

Issue ID = 117173 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Time limit for clsiming ITC

Issue ID = 117174 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Appeal procedure

Issue ID = 117181 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


ITC Reversals in GSTR3B

Issue ID = 117182 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


Interest on excess / wrong ITC

Issue ID = 117185 - Last Reply on: - 25-4-2021

        2 Replies By: Ganeshan Kalyani


Exemption limit

Issue ID = 117186 - Last Reply on: - 25-4-2021

        1 Reply By: Ganeshan Kalyani


ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Issue ID = 117177 - Last Reply on: - 21-4-2021

        1 Reply By: Ganeshan Kalyani


Input Tax Credit 2A & 2B

Issue ID = 117091 - Last Reply on: - 29-3-2021

        2 Replies By: Ganeshan Kalyani


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 29-3-2021

        1 Reply By: Ganeshan Kalyani


ITC Eligibility if reflecting in 2A but not in 8A

Issue ID = 117125 - Last Reply on: - 29-3-2021

        1 Reply By: Ganeshan Kalyani


Cnevat of AED paid on Capital Goods

Issue ID = 117117 - Last Reply on: - 26-3-2021

        1 Reply By: Ganeshan Kalyani


GST Registration in All State-From Where we should issue Bill?

Issue ID = 117118 - Last Reply on: - 26-3-2021

        1 Reply By: Ganeshan Kalyani


Cancellation of GST registration.

Issue ID = 117120 - Last Reply on: - 26-3-2021

        1 Reply By: Ganeshan Kalyani


 

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