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RAAMSRINIVASAN KALPATHI
(97 Replies to 71 Issues )

Showing 51 to 71 of 71 Records

ITC eligibility on houseboat

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


ANNUAL RETURN GSTR-9

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


Rule 86B under CGST Act

Issue ID = 119144 - Last Reply on: - 8-6-2024

        1 Reply By: RaamSrinivasan Kalpathi


EXPORT OF GOODS

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


Time of supply in case of RCM

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


Reversal of ITC under TNVAT

Issue ID = 119025 - Last Reply on: - 12-3-2024

        3 Replies By: RaamSrinivasan Kalpathi


EXPORT FIRM MATTER

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


GSTR 9 & ITC

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


Refund under GST

Issue ID = 118904 - Last Reply on: - 17-12-2023

        1 Reply By: RaamSrinivasan Kalpathi


 

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