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RAAMSRINIVASAN KALPATHI
(65 Replies to 42 Issues ) Showing 1 to 42 of 42 Records Issue ID = 119434 - Last Reply on: - 30-11-2024 1 Reply By: RaamSrinivasan Kalpathi Stock damaged in recent floods Issue ID = 119417 - Last Reply on: - 23-11-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119415 - Last Reply on: - 23-11-2024 1 Reply By: RaamSrinivasan Kalpathi Chargeability of GStT on invoice Issue ID = 119397 - Last Reply on: - 9-11-2024 1 Reply By: RaamSrinivasan Kalpathi is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return Issue ID = 119384 - Last Reply on: - 9-11-2024 1 Reply By: RaamSrinivasan Kalpathi GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED Issue ID = 119349 - Last Reply on: - 20-10-2024 1 Reply By: RaamSrinivasan Kalpathi ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 4-10-2024 6 Replies By: RaamSrinivasan Kalpathi DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e) Issue ID = 119329 - Last Reply on: - 29-9-2024 1 Reply By: RaamSrinivasan Kalpathi Claiming of GST Shown as Ineligible ITC in GSTR 3B Issue ID = 119318 - Last Reply on: - 21-9-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119315 - Last Reply on: - 21-9-2024 1 Reply By: RaamSrinivasan Kalpathi Legal Backup for Refund Rejection Based on FIRA Submission Issue ID = 119305 - Last Reply on: - 14-9-2024 1 Reply By: RaamSrinivasan Kalpathi Bill to ship to where bill to party is outside India Issue ID = 119303 - Last Reply on: - 12-9-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119291 - Last Reply on: - 10-9-2024 3 Replies By: RaamSrinivasan Kalpathi Contract receipt including GST-how to calculate taxable supply Issue ID = 119293 - Last Reply on: - 10-9-2024 2 Replies By: RaamSrinivasan Kalpathi Issue ID = 119290 - Last Reply on: - 7-9-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119264 - Last Reply on: - 2-9-2024 4 Replies By: RaamSrinivasan Kalpathi Issue ID = 119241 - Last Reply on: - 4-8-2024 1 Reply By: RaamSrinivasan Kalpathi GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B Issue ID = 119240 - Last Reply on: - 4-8-2024 1 Reply By: RaamSrinivasan Kalpathi Amount paid to Consulting firm for sourcing a strategic investor Issue ID = 119235 - Last Reply on: - 4-8-2024 2 Replies By: RaamSrinivasan Kalpathi RCM on Rent Paid to landlords related to residential building used by the employees of the company Issue ID = 119220 - Last Reply on: - 22-7-2024 6 Replies By: RaamSrinivasan Kalpathi Adjustments in turnover due to reasons not listed above Issue ID = 119222 - Last Reply on: - 21-7-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119163 - Last Reply on: - 19-6-2024 1 Reply By: RaamSrinivasan Kalpathi Bill of Entry not refected in GSTR-2B Issue ID = 119162 - Last Reply on: - 19-6-2024 2 Replies By: RaamSrinivasan Kalpathi HOW TO CHANGE CONTACT DETAILS IN GST PORTAL Issue ID = 119159 - Last Reply on: - 15-6-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119148 - Last Reply on: - 9-6-2024 1 Reply By: RaamSrinivasan Kalpathi facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal Issue ID = 119146 - Last Reply on: - 9-6-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119144 - Last Reply on: - 8-6-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119141 - Last Reply on: - 8-6-2024 1 Reply By: RaamSrinivasan Kalpathi Input tax credit eligible on ocean frieght paid to shipping agency Issue ID = 119128 - Last Reply on: - 26-5-2024 1 Reply By: RaamSrinivasan Kalpathi Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal Issue ID = 119126 - Last Reply on: - 26-5-2024 2 Replies By: RaamSrinivasan Kalpathi Issue ID = 119123 - Last Reply on: - 25-5-2024 1 Reply By: RaamSrinivasan Kalpathi Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction Issue ID = 119086 - Last Reply on: - 10-5-2024 3 Replies By: RaamSrinivasan Kalpathi sales Against 0.1% GST- if export not done within 90 Days Issue ID = 119083 - Last Reply on: - 27-4-2024 1 Reply By: RaamSrinivasan Kalpathi ITC Eligibility in case of GST Return of March,2020 filed in December,2020. Issue ID = 119038 - Last Reply on: - 23-3-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119025 - Last Reply on: - 12-3-2024 3 Replies By: RaamSrinivasan Kalpathi Issue ID = 119010 - Last Reply on: - 2-3-2024 1 Reply By: RaamSrinivasan Kalpathi SEZ / EOU - refund of unutilised itc Issue ID = 119003 - Last Reply on: - 25-2-2024 1 Reply By: RaamSrinivasan Kalpathi Reversal of invoice dated FY 21-22 in FY 22-23 Issue ID = 119000 - Last Reply on: - 24-2-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 118985 - Last Reply on: - 18-2-2024 1 Reply By: RaamSrinivasan Kalpathi Bill to Difference state of the Company - Contract entered with difference state address Issue ID = 118911 - Last Reply on: - 7-1-2024 1 Reply By: RaamSrinivasan Kalpathi raising an invoice instead of supplier issue credit note under gst Issue ID = 118925 - Last Reply on: - 7-1-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 118904 - Last Reply on: - 17-12-2023 1 Reply By: RaamSrinivasan Kalpathi
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