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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 901 to 950 of 4038 Records

PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATE

Issue ID = 116224 - Last Reply on: - 23-4-2020

        1 Reply By: Ganeshan Kalyani


Value to be mentioned in Delivery challan

Issue ID = 116205 - Last Reply on: - 16-4-2020

        1 Reply By: Ganeshan Kalyani


gst on passenger cars

Issue ID = 116193 - Last Reply on: - 12-4-2020

        1 Reply By: Ganeshan Kalyani


GST on Donations collected from Customers

Issue ID = 116195 - Last Reply on: - 11-4-2020

        1 Reply By: Ganeshan Kalyani


time of supply for works comtracts

Issue ID = 116188 - Last Reply on: - 9-4-2020

        1 Reply By: Ganeshan Kalyani


Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Issue ID = 116178 - Last Reply on: - 7-4-2020

        1 Reply By: Ganeshan Kalyani


GST on cash discount given through credit notes

Issue ID = 116183 - Last Reply on: - 7-4-2020

        2 Replies By: Ganeshan Kalyani


ARN NO RENEW AFTER IT'S EXPIRY

Issue ID = 116181 - Last Reply on: - 6-4-2020

        1 Reply By: Ganeshan Kalyani


Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Issue ID = 116173 - Last Reply on: - 31-3-2020

        2 Replies By: Ganeshan Kalyani


Non reversal of excess credit taken in 3B vis 2A

Issue ID = 116171 - Last Reply on: - 30-3-2020

        1 Reply By: Ganeshan Kalyani


GST rate on Hand sanitizer

Issue ID = 116174 - Last Reply on: - 30-3-2020

        1 Reply By: Ganeshan Kalyani


Cancellation of invoice

Issue ID = 116175 - Last Reply on: - 30-3-2020

        1 Reply By: Ganeshan Kalyani


Rate of tax on Painting contract

Issue ID = 116161 - Last Reply on: - 29-3-2020

        2 Replies By: Ganeshan Kalyani


Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.

Issue ID = 116152 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


Sale of shares whether to be shown in turnover or not???

Issue ID = 116153 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


GST on Ocean Freight

Issue ID = 116154 - Last Reply on: - 28-3-2020

        2 Replies By: Ganeshan Kalyani


Inverted Duty Structure on Tractors Assembly

Issue ID = 116163 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


Definition under IGST Act

Issue ID = 116165 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Issue ID = 116168 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


Advances received before GST Registration

Issue ID = 116166 - Last Reply on: - 28-3-2020

        1 Reply By: Ganeshan Kalyani


CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%

Issue ID = 116139 - Last Reply on: - 20-3-2020

        2 Replies By: Ganeshan Kalyani


ITC on Fans, Electric lamps used in factory

Issue ID = 116140 - Last Reply on: - 20-3-2020

        1 Reply By: Ganeshan Kalyani


Registration of GTA in each State

Issue ID = 116141 - Last Reply on: - 20-3-2020

        1 Reply By: Ganeshan Kalyani


Supply of Invoice without goods

Issue ID = 116146 - Last Reply on: - 20-3-2020

        2 Replies By: Ganeshan Kalyani


GST on Sale of MEIS

Issue ID = 116148 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


GST on Shed Lease to Schools

Issue ID = 116149 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


REGARDING INPUT TAX CREDIT ON WALL PAINT

Issue ID = 116150 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.

Issue ID = 116151 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


GST RULES FOR TRANSFER OF BUSINESS

Issue ID = 116158 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


GST liability on Advance receipts

Issue ID = 116159 - Last Reply on: - 19-3-2020

        1 Reply By: Ganeshan Kalyani


Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Issue ID = 116144 - Last Reply on: - 16-3-2020

        1 Reply By: Ganeshan Kalyani


Tax demand for wrong mention of Notification No. in ST3 RETURN

Issue ID = 116108 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


PRESCRIBED PERIOD FOR FILING GSTR-3B

Issue ID = 116117 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


NEW E INVOICING

Issue ID = 116119 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


GST rate on repair of roller

Issue ID = 116120 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


Security Services

Issue ID = 116122 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


H-Form Sales

Issue ID = 116123 - Last Reply on: - 10-3-2020

        1 Reply By: Ganeshan Kalyani


GST THRESHOLD LIMIT AS A WHOLE OR FOR EACH HEAD OF INCOME

Issue ID = 116111 - Last Reply on: - 6-3-2020

        1 Reply By: Ganeshan Kalyani


Rejected goods sent back to composite scheme supplier

Issue ID = 116113 - Last Reply on: - 6-3-2020

        1 Reply By: Ganeshan Kalyani


Claimed IGST ITC instead of CGST and SGST

Issue ID = 116069 - Last Reply on: - 1-3-2020

        2 Replies By: Ganeshan Kalyani


GST on Canteen Service and Bus Service - Company to Employees

Issue ID = 116078 - Last Reply on: - 28-2-2020

        1 Reply By: Ganeshan Kalyani


The rate of GST on Goods Transport agency services under reverse charge mechanism

Issue ID = 116042 - Last Reply on: - 21-2-2020

        1 Reply By: Ganeshan Kalyani


Job work or contract manufacturing.

Issue ID = 116009 - Last Reply on: - 15-2-2020

        1 Reply By: Ganeshan Kalyani


GST on services by NRI

Issue ID = 116012 - Last Reply on: - 15-2-2020

        1 Reply By: Ganeshan Kalyani


GST on Director's Fees

Issue ID = 116015 - Last Reply on: - 14-2-2020

        1 Reply By: Ganeshan Kalyani


Delete My Account

Issue ID = 116018 - Last Reply on: - 14-2-2020

        1 Reply By: Ganeshan Kalyani


Professional tax bangalore

Issue ID = 116010 - Last Reply on: - 14-2-2020

        1 Reply By: Ganeshan Kalyani


GST impact on Excess Stocks Account booking(Physical stock is excess then books)

Issue ID = 116011 - Last Reply on: - 14-2-2020

        1 Reply By: Ganeshan Kalyani


BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.

Issue ID = 115977 - Last Reply on: - 5-2-2020

        1 Reply By: Ganeshan Kalyani


Itc on bank charges

Issue ID = 115974 - Last Reply on: - 5-2-2020

        1 Reply By: Ganeshan Kalyani


 

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