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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 751 to 800 of 4038 Records

RCM on Inward Supply

Issue ID = 116755 - Last Reply on: - 29-9-2020

        1 Reply By: Ganeshan Kalyani


GST on refund Voucher - ITC

Issue ID = 116747 - Last Reply on: - 29-9-2020

        1 Reply By: Ganeshan Kalyani


How To Claim Missied TRAN -1Amount.

Issue ID = 116749 - Last Reply on: - 29-9-2020

        2 Replies By: Ganeshan Kalyani


GST on common expenses

Issue ID = 116750 - Last Reply on: - 29-9-2020

        2 Replies By: Ganeshan Kalyani


TCS in E invoice

Issue ID = 116753 - Last Reply on: - 29-9-2020

        1 Reply By: Ganeshan Kalyani


On what amount TDS need to be deducted us 194 c in case freight payment where of Fuel is provided to truck provider.

Issue ID = 116742 - Last Reply on: - 27-9-2020

        1 Reply By: Ganeshan Kalyani


Supplier charged higher GST rate

Issue ID = 116743 - Last Reply on: - 27-9-2020

        1 Reply By: Ganeshan Kalyani


ITC by Receiver

Issue ID = 116740 - Last Reply on: - 27-9-2020

        1 Reply By: Ganeshan Kalyani


Tran 1 credit on goods procured under Notfn No. 1/2011

Issue ID = 116734 - Last Reply on: - 26-9-2020

        2 Replies By: Ganeshan Kalyani


APPLICAABILITY OF REVERSE CHARGE MECHANISM

Issue ID = 116736 - Last Reply on: - 26-9-2020

        1 Reply By: Ganeshan Kalyani


RCM on security service provided by individual himself

Issue ID = 116727 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


GST - input claim Repairs & Maintenance

Issue ID = 116729 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


sale turnover for works contractor

Issue ID = 116731 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


Deficiency Memo Issued Again

Issue ID = 116732 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

Issue ID = 116733 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


gst on works contracts

Issue ID = 116735 - Last Reply on: - 25-9-2020

        1 Reply By: Ganeshan Kalyani


INPUT TAX CREDI

Issue ID = 116725 - Last Reply on: - 21-9-2020

        1 Reply By: Ganeshan Kalyani


REGISTRATION

Issue ID = 116723 - Last Reply on: - 21-9-2020

        1 Reply By: Ganeshan Kalyani


Reason to register for company in case of conversion of Proprietary into pvt LTD

Issue ID = 116720 - Last Reply on: - 21-9-2020

        1 Reply By: Ganeshan Kalyani


Softwares for GST Returns

Issue ID = 116721 - Last Reply on: - 21-9-2020

        1 Reply By: Ganeshan Kalyani


WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

Issue ID = 116722 - Last Reply on: - 21-9-2020

        1 Reply By: Ganeshan Kalyani


GST Implication in case of transfer of business by Prop. to LLP

Issue ID = 116717 - Last Reply on: - 18-9-2020

        1 Reply By: Ganeshan Kalyani


Composite Supply

Issue ID = 116716 - Last Reply on: - 18-9-2020

        1 Reply By: Ganeshan Kalyani


TDS on Liquidated/Contractual damages

Issue ID = 116712 - Last Reply on: - 17-9-2020

        1 Reply By: Ganeshan Kalyani


how to claim refund on the wrongly declared amount in GSTR 3B

Issue ID = 116713 - Last Reply on: - 17-9-2020

        1 Reply By: Ganeshan Kalyani


Interest on Cash payment of Liability

Issue ID = 116707 - Last Reply on: - 16-9-2020

        1 Reply By: Ganeshan Kalyani


TCS u/s,206C(iH) applicable for goods sale between branches having same PAN

Issue ID = 116708 - Last Reply on: - 16-9-2020

        1 Reply By: Ganeshan Kalyani


intrastate sales under CST

Issue ID = 116710 - Last Reply on: - 15-9-2020

        1 Reply By: Ganeshan Kalyani


RAISING DEBIT NOTE IN GST PORTAL FOR TAX

Issue ID = 116701 - Last Reply on: - 10-9-2020

        1 Reply By: Ganeshan Kalyani


GST- Maintenance charges for apartments

Issue ID = 116699 - Last Reply on: - 10-9-2020

        2 Replies By: Ganeshan Kalyani


GST refund

Issue ID = 116702 - Last Reply on: - 10-9-2020

        2 Replies By: Ganeshan Kalyani


RCM-Real Estate

Issue ID = 116675 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Canteen service provided under factories Act

Issue ID = 116677 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Job Work procedure

Issue ID = 116686 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Rent paid to URD for commercial property taken on rent basis

Issue ID = 116687 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Refund of Tax - Export by payment of tax

Issue ID = 116689 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Appeal against DRC-07 summary order

Issue ID = 116692 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


Tempo charges with no LR would be covered by RCM under GST?

Issue ID = 116693 - Last Reply on: - 8-9-2020

        2 Replies By: Ganeshan Kalyani


Time Limit for reclaim of reversed ITC

Issue ID = 116694 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


SALE OF OLD CAR

Issue ID = 116695 - Last Reply on: - 8-9-2020

        2 Replies By: Ganeshan Kalyani


RCM FOR URD EXPENSES

Issue ID = 116697 - Last Reply on: - 8-9-2020

        2 Replies By: Ganeshan Kalyani


GST-Chargeability

Issue ID = 116698 - Last Reply on: - 8-9-2020

        1 Reply By: Ganeshan Kalyani


GST rate on Sweet curd

Issue ID = 116696 - Last Reply on: - 7-9-2020

        1 Reply By: Ganeshan Kalyani


Input crdit

Issue ID = 116691 - Last Reply on: - 6-9-2020

        1 Reply By: Ganeshan Kalyani


Transitional Credit to be written off

Issue ID = 116652 - Last Reply on: - 22-8-2020

        1 Reply By: Ganeshan Kalyani


Demurrage charges-customs duty-Bill of Entry and IGST

Issue ID = 116603 - Last Reply on: - 15-8-2020

        2 Replies By: Ganeshan Kalyani


GST applicability on settlement price

Issue ID = 116619 - Last Reply on: - 15-8-2020

        2 Replies By: Ganeshan Kalyani


ITC refund on export of Non taxable supply

Issue ID = 116617 - Last Reply on: - 13-8-2020

        1 Reply By: Ganeshan Kalyani


GST on paddy seeds

Issue ID = 116612 - Last Reply on: - 11-8-2020

        1 Reply By: Ganeshan Kalyani


GST Rate on Ground Nuts - Exempt or 5%

Issue ID = 116616 - Last Reply on: - 11-8-2020

        1 Reply By: Ganeshan Kalyani


 

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