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GANESHAN KALYANI
(6724 Replies to 4038 Issues )

Showing 951 to 1000 of 4038 Records

Income on dollar exchange diff.

Issue ID = 115979 - Last Reply on: - 5-2-2020

        1 Reply By: Ganeshan Kalyani


Incentive Scripts and Reversal of ITC

Issue ID = 115966 - Last Reply on: - 3-2-2020

        1 Reply By: Ganeshan Kalyani


RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017

Issue ID = 115971 - Last Reply on: - 3-2-2020

        1 Reply By: Ganeshan Kalyani


Section 16 (4) Notice from GST

Issue ID = 115969 - Last Reply on: - 3-2-2020

        1 Reply By: Ganeshan Kalyani


sitting fees

Issue ID = 115961 - Last Reply on: - 3-2-2020

        1 Reply By: Ganeshan Kalyani


Clarification under sec 16(4) of CGST

Issue ID = 115959 - Last Reply on: - 31-1-2020

        1 Reply By: Ganeshan Kalyani


ITC availment for FY 2018-19

Issue ID = 115954 - Last Reply on: - 31-1-2020

        2 Replies By: Ganeshan Kalyani


Gst On Freight

Issue ID = 115953 - Last Reply on: - 29-1-2020

        1 Reply By: Ganeshan Kalyani


GST on inter State branch Transfer and sale

Issue ID = 115944 - Last Reply on: - 29-1-2020

        1 Reply By: Ganeshan Kalyani


GST on Freight

Issue ID = 115949 - Last Reply on: - 29-1-2020

        1 Reply By: Ganeshan Kalyani


Excess itc claimed in fy 17-18

Issue ID = 115950 - Last Reply on: - 29-1-2020

        1 Reply By: Ganeshan Kalyani


Issuing debit notes for f.y 2016-17 related services

Issue ID = 115939 - Last Reply on: - 27-1-2020

        1 Reply By: Ganeshan Kalyani


Input for RCM payment

Issue ID = 115931 - Last Reply on: - 25-1-2020

        1 Reply By: Ganeshan Kalyani


ITC CLAIMED ON BIKE

Issue ID = 115902 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


Tax paid in wrong head and adjusted

Issue ID = 115913 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


WRONG AVAILMENT OF ITC

Issue ID = 115912 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Issue ID = 115914 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


GST U/S 9(4) from 01/07/2017 to 12/10/2017

Issue ID = 115908 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


ISSUING OF DEBIT NOTES - CLARRIFICATION

Issue ID = 115909 - Last Reply on: - 21-1-2020

        1 Reply By: Ganeshan Kalyani


Input credit reversal due to non payment in 180 days

Issue ID = 115910 - Last Reply on: - 20-1-2020

        2 Replies By: Ganeshan Kalyani


E way bill

Issue ID = 115911 - Last Reply on: - 20-1-2020

        1 Reply By: Ganeshan Kalyani


GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANY

Issue ID = 115905 - Last Reply on: - 19-1-2020

        1 Reply By: Ganeshan Kalyani


IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOW

Issue ID = 115895 - Last Reply on: - 17-1-2020

        2 Replies By: Ganeshan Kalyani


Availment of credit paid under RCM and FCM

Issue ID = 115897 - Last Reply on: - 17-1-2020

        2 Replies By: Ganeshan Kalyani


availing ITC after September 2019

Issue ID = 115899 - Last Reply on: - 17-1-2020

        1 Reply By: Ganeshan Kalyani


GST deposited under wrong head how to rectify the error in GSTR 3B

Issue ID = 115880 - Last Reply on: - 10-1-2020

        1 Reply By: Ganeshan Kalyani


itc on purchase commercial vehicle

Issue ID = 115850 - Last Reply on: - 10-1-2020

        1 Reply By: Ganeshan Kalyani


Renting of motor vehicle

Issue ID = 115866 - Last Reply on: - 8-1-2020

        1 Reply By: Ganeshan Kalyani


CGST/SGST PAID instead of IGST

Issue ID = 115869 - Last Reply on: - 8-1-2020

        1 Reply By: Ganeshan Kalyani


Reverse Charge mechanism

Issue ID = 115867 - Last Reply on: - 8-1-2020

        1 Reply By: Ganeshan Kalyani


Place of supply

Issue ID = 115870 - Last Reply on: - 8-1-2020

        1 Reply By: Ganeshan Kalyani


Can C form issued without considering of Excise Amount?

Issue ID = 115860 - Last Reply on: - 6-1-2020

        1 Reply By: Ganeshan Kalyani


Land Development - Service Tax and GST regime

Issue ID = 115856 - Last Reply on: - 6-1-2020

        1 Reply By: Ganeshan Kalyani


Reverse Charge - Renting of Motor Vehicle

Issue ID = 115846 - Last Reply on: - 4-1-2020

        2 Replies By: Ganeshan Kalyani


Whether RCM is applicable on Tollgate fee?

Issue ID = 115848 - Last Reply on: - 3-1-2020

        1 Reply By: Ganeshan Kalyani


Required Clarity on Notf no.29/2019(RCM)

Issue ID = 115842 - Last Reply on: - 3-1-2020

        2 Replies By: Ganeshan Kalyani


Service by gta to gta

Issue ID = 115827 - Last Reply on: - 31-12-2019

        1 Reply By: Ganeshan Kalyani


intentionally employer deducting tax even after accepting proofs

Issue ID = 115823 - Last Reply on: - 31-12-2019

        3 Replies By: Ganeshan Kalyani


Profit sharing arrangements gst

Issue ID = 115822 - Last Reply on: - 30-12-2019

        2 Replies By: Ganeshan Kalyani


FIRST OCCUPATION OF PROJECT

Issue ID = 115816 - Last Reply on: - 30-12-2019

        1 Reply By: Ganeshan Kalyani


Free warranty replacements.

Issue ID = 115821 - Last Reply on: - 30-12-2019

        2 Replies By: Ganeshan Kalyani


REFUND F Y 2017.2018

Issue ID = 115825 - Last Reply on: - 30-12-2019

        1 Reply By: Ganeshan Kalyani


DAMAGES SAC NUMBER

Issue ID = 115819 - Last Reply on: - 30-12-2019

        2 Replies By: Ganeshan Kalyani


Provisional input credit balance

Issue ID = 115818 - Last Reply on: - 30-12-2019

        1 Reply By: Ganeshan Kalyani


I want to delete my profile guide me

Issue ID = 115809 - Last Reply on: - 27-12-2019

        1 Reply By: Ganeshan Kalyani


EXCESS VALUE DECLARED IN FORM-C. IMPLICATIONS.

Issue ID = 115763 - Last Reply on: - 24-12-2019

        1 Reply By: Ganeshan Kalyani


EXCESS ITC REFUND CLAIMED

Issue ID = 115806 - Last Reply on: - 24-12-2019

        1 Reply By: Ganeshan Kalyani


RCM % for Partnership FIrm

Issue ID = 115803 - Last Reply on: - 24-12-2019

        1 Reply By: Ganeshan Kalyani


Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Issue ID = 115770 - Last Reply on: - 23-12-2019

        1 Reply By: Ganeshan Kalyani


GST on goods disposed off

Issue ID = 115799 - Last Reply on: - 23-12-2019

        1 Reply By: Ganeshan Kalyani


 

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