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RAAMSRINIVASAN KALPATHI
(97 Replies to 71 Issues ) Showing 1 to 50 of 71 Records GST refund for export of services without payment of tax Issue ID = 119793 - Last Reply on: - 28-3-2025 1 Reply By: RaamSrinivasan Kalpathi GST - Reimbursement of Expenses - Export of service Issue ID = 119728 - Last Reply on: - 20-3-2025 1 Reply By: RaamSrinivasan Kalpathi ITC Claimed Bu Supplier Has showed In Annual Return Only Issue ID = 119734 - Last Reply on: - 18-3-2025 1 Reply By: RaamSrinivasan Kalpathi GST - Place of Business - Guest House Issue ID = 119727 - Last Reply on: - 15-3-2025 1 Reply By: RaamSrinivasan Kalpathi Ineligible ITC claimed and reversed- 74A Issue ID = 119725 - Last Reply on: - 15-3-2025 1 Reply By: RaamSrinivasan Kalpathi GST CROSS CHARGE/INPUT TRANSFER QUERY Issue ID = 119724 - Last Reply on: - 15-3-2025 1 Reply By: RaamSrinivasan Kalpathi Can We avail ITC on Bank Charges Issue ID = 119715 - Last Reply on: - 14-3-2025 1 Reply By: RaamSrinivasan Kalpathi Applicability of GST on rent recovery amount from Employees Issue ID = 119682 - Last Reply on: - 10-3-2025 3 Replies By: RaamSrinivasan Kalpathi Customer in France and shipping of material in NCR, what will GST implications? Issue ID = 119692 - Last Reply on: - 9-3-2025 1 Reply By: RaamSrinivasan Kalpathi Whether ISD Registration requirement in case of No Common Services Issue ID = 119691 - Last Reply on: - 9-3-2025 1 Reply By: RaamSrinivasan Kalpathi gstr-9 late fee , and limitation Issue ID = 119690 - Last Reply on: - 8-3-2025 2 Replies By: RaamSrinivasan Kalpathi Issue ID = 119677 - Last Reply on: - 5-3-2025 1 Reply By: RaamSrinivasan Kalpathi Documents relating to Application for Amendment for additional palace of business Issue ID = 119659 - Last Reply on: - 5-3-2025 1 Reply By: RaamSrinivasan Kalpathi Supply with delivery challan and ewaybill Issue ID = 119656 - Last Reply on: - 5-3-2025 1 Reply By: RaamSrinivasan Kalpathi Penalty Under Section 125 of CGST Act Issue ID = 119649 - Last Reply on: - 26-2-2025 1 Reply By: RaamSrinivasan Kalpathi GSTR1 upload Invoice No mistake in F.Y 21-22 Issue ID = 119637 - Last Reply on: - 24-2-2025 1 Reply By: RaamSrinivasan Kalpathi Goods sent for Job work out of India Issue ID = 119634 - Last Reply on: - 23-2-2025 1 Reply By: RaamSrinivasan Kalpathi Refund of cess in case of exports on payment of IGST Issue ID = 119546 - Last Reply on: - 25-1-2025 1 Reply By: RaamSrinivasan Kalpathi Freight charges claimed by Supplier Issue ID = 119545 - Last Reply on: - 25-1-2025 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119544 - Last Reply on: - 25-1-2025 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119540 - Last Reply on: - 25-1-2025 1 Reply By: RaamSrinivasan Kalpathi Export sales return and re -export Issue ID = 119516 - Last Reply on: - 18-1-2025 1 Reply By: RaamSrinivasan Kalpathi Section 54 r w r 96A belated realisation - Reg. Issue ID = 119498 - Last Reply on: - 9-1-2025 1 Reply By: RaamSrinivasan Kalpathi Casual taxable person-E-Invoice Issue ID = 119497 - Last Reply on: - 4-1-2025 1 Reply By: RaamSrinivasan Kalpathi IRN if required for GTA registered person charging 12% GST Issue ID = 119487 - Last Reply on: - 25-12-2024 1 Reply By: RaamSrinivasan Kalpathi Reversal of ITC in case of Nil Rated Supply of Goods Issue ID = 119486 - Last Reply on: - 25-12-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119483 - Last Reply on: - 24-12-2024 1 Reply By: RaamSrinivasan Kalpathi RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA Issue ID = 119464 - Last Reply on: - 15-12-2024 1 Reply By: RaamSrinivasan Kalpathi Issue ID = 119449 - Last Reply on: - 7-12-2024 1 Reply By: RaamSrinivasan Kalpathi 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
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