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RAJAGOPALAN RANGANATHAN
(2012 Replies to 1749 Issues )

Showing 151 to 200 of 1749 Records

Registeration Procedures

Issue ID = 117169 - Last Reply on: - 18-4-2021

        1 Reply By: Rajagopalan Ranganathan


UTILIZATION OF INPUT TAX CREDIT

Issue ID = 117161 - Last Reply on: - 15-4-2021

        2 Replies By: Rajagopalan Ranganathan


GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

Issue ID = 117155 - Last Reply on: - 12-4-2021

        1 Reply By: Rajagopalan Ranganathan


Subsidy received from Foreign Government

Issue ID = 117148 - Last Reply on: - 9-4-2021

        1 Reply By: Rajagopalan Ranganathan


GST on Post Sales Discount

Issue ID = 117137 - Last Reply on: - 5-4-2021

        1 Reply By: Rajagopalan Ranganathan


E-Invoicing Applicable OR Not ?

Issue ID = 117124 - Last Reply on: - 28-3-2021

        1 Reply By: Rajagopalan Ranganathan


SECTION 122. PENALTY FOR CERTAIN OFFENCES.

Issue ID = 117107 - Last Reply on: - 19-3-2021

        1 Reply By: Rajagopalan Ranganathan


Service tax on mutual fund sub broker

Issue ID = 117088 - Last Reply on: - 13-3-2021

        1 Reply By: Rajagopalan Ranganathan


Input Tax Credit

Issue ID = 117089 - Last Reply on: - 13-3-2021

        1 Reply By: Rajagopalan Ranganathan


Suo moto cancellation of GST Registration

Issue ID = 117090 - Last Reply on: - 13-3-2021

        1 Reply By: Rajagopalan Ranganathan


GST on movie co-production

Issue ID = 117085 - Last Reply on: - 12-3-2021

        1 Reply By: Rajagopalan Ranganathan


Clarification on CBIC Circular 04/2021

Issue ID = 117068 - Last Reply on: - 5-3-2021

        1 Reply By: Rajagopalan Ranganathan


Parts of Cycle

Issue ID = 117062 - Last Reply on: - 4-3-2021

        1 Reply By: Rajagopalan Ranganathan


ITC of IGST charged with different POS while registered in other state

Issue ID = 117033 - Last Reply on: - 25-2-2021

        1 Reply By: Rajagopalan Ranganathan


RCM of F.Y.19-20 DECLARED IN F.Y.20-21

Issue ID = 117029 - Last Reply on: - 24-2-2021

        1 Reply By: Rajagopalan Ranganathan


GST Applicability - Specific Donations

Issue ID = 117017 - Last Reply on: - 18-2-2021

        1 Reply By: Rajagopalan Ranganathan


Inter state stock transfer

Issue ID = 117015 - Last Reply on: - 18-2-2021

        1 Reply By: Rajagopalan Ranganathan


FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Issue ID = 117013 - Last Reply on: - 16-2-2021

        2 Replies By: Rajagopalan Ranganathan


Query on GST Refund

Issue ID = 117009 - Last Reply on: - 15-2-2021

        1 Reply By: Rajagopalan Ranganathan


Deemed Export supply as per Custom but not as per GST

Issue ID = 116991 - Last Reply on: - 4-2-2021

        2 Replies By: Rajagopalan Ranganathan


GSTR1 BY REGD SUPPLIER FOR RCM

Issue ID = 116990 - Last Reply on: - 4-2-2021

        1 Reply By: Rajagopalan Ranganathan


PENALTY ON EXCISE AUTHORISE SIGNATORY EMPLOYEE

Issue ID = 116987 - Last Reply on: - 31-1-2021

        1 Reply By: Rajagopalan Ranganathan


TCS CHARGED IN TNEB Bills in Tamil Nadu -

Issue ID = 116955 - Last Reply on: - 9-1-2021

        2 Replies By: Rajagopalan Ranganathan


Direct Delivery from job worker - Valuation

Issue ID = 116951 - Last Reply on: - 7-1-2021

        1 Reply By: Rajagopalan Ranganathan


E-INVOICING

Issue ID = 116935 - Last Reply on: - 2-1-2021

        1 Reply By: Rajagopalan Ranganathan


80% of purchases of input & Input services from registered persons

Issue ID = 116936 - Last Reply on: - 2-1-2021

        1 Reply By: Rajagopalan Ranganathan


RCM on GTA Services

Issue ID = 116932 - Last Reply on: - 1-1-2021

        1 Reply By: Rajagopalan Ranganathan


GST refund- Adjusted total turnover

Issue ID = 116930 - Last Reply on: - 31-12-2020

        1 Reply By: Rajagopalan Ranganathan


is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Issue ID = 116927 - Last Reply on: - 29-12-2020

        1 Reply By: Rajagopalan Ranganathan


Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Issue ID = 116925 - Last Reply on: - 26-12-2020

        1 Reply By: Rajagopalan Ranganathan


RATE OF TAX

Issue ID = 116921 - Last Reply on: - 24-12-2020

        1 Reply By: Rajagopalan Ranganathan


GST paid under protest on imports

Issue ID = 116918 - Last Reply on: - 23-12-2020

        1 Reply By: Rajagopalan Ranganathan


GST Input Credit

Issue ID = 116919 - Last Reply on: - 23-12-2020

        1 Reply By: Rajagopalan Ranganathan


Separate registration at same place of business

Issue ID = 116917 - Last Reply on: - 22-12-2020

        1 Reply By: Rajagopalan Ranganathan


What if rule 36(4) not follow

Issue ID = 116910 - Last Reply on: - 16-12-2020

        1 Reply By: Rajagopalan Ranganathan


Drawback Claiming time limit at Sez

Issue ID = 116900 - Last Reply on: - 10-12-2020

        1 Reply By: Rajagopalan Ranganathan


HSN code and rate of tax

Issue ID = 116896 - Last Reply on: - 10-12-2020

        1 Reply By: Rajagopalan Ranganathan


Free supply

Issue ID = 116894 - Last Reply on: - 7-12-2020

        1 Reply By: Rajagopalan Ranganathan


COLUMN 6(B) OF GSTR9

Issue ID = 116892 - Last Reply on: - 7-12-2020

        1 Reply By: Rajagopalan Ranganathan


SUPPLY FROM SEZ TO DTA

Issue ID = 116886 - Last Reply on: - 2-12-2020

        1 Reply By: Rajagopalan Ranganathan


HSN code for change in Paddy straw

Issue ID = 116884 - Last Reply on: - 1-12-2020

        1 Reply By: Rajagopalan Ranganathan


E-INVOICING

Issue ID = 116870 - Last Reply on: - 25-11-2020

        1 Reply By: Rajagopalan Ranganathan


ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Issue ID = 116860 - Last Reply on: - 21-11-2020

        2 Replies By: Rajagopalan Ranganathan


Igst payment queries

Issue ID = 116859 - Last Reply on: - 21-11-2020

        1 Reply By: Rajagopalan Ranganathan


Job work rates for parts of footwear

Issue ID = 116855 - Last Reply on: - 19-11-2020

        1 Reply By: Rajagopalan Ranganathan


Gstr-4 Annual return in 19-20

Issue ID = 116849 - Last Reply on: - 15-11-2020

        2 Replies By: Rajagopalan Ranganathan


Is E-Invoice applicable when sale to B2C customers?

Issue ID = 116845 - Last Reply on: - 13-11-2020

        1 Reply By: Rajagopalan Ranganathan


E - Invoicing

Issue ID = 116844 - Last Reply on: - 12-11-2020

        1 Reply By: Rajagopalan Ranganathan


Reverse Charge Mechanisam

Issue ID = 116840 - Last Reply on: - 11-11-2020

        2 Replies By: Rajagopalan Ranganathan


Partial recovery of Mobile phone from employee-GST Input

Issue ID = 116839 - Last Reply on: - 10-11-2020

        1 Reply By: Rajagopalan Ranganathan


 

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