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GANESHAN KALYANI
(6655 Replies to 3975 Issues ) Showing 1 to 50 of 3975 Records Bill To a Overseas Company Supply of goods Locally Issue ID = 119078 - Last Reply on: - 20-4-2024 1 Reply By: Ganeshan Kalyani Man power supply to Poultry Farm - Taxable or exempt Issue ID = 119071 - Last Reply on: - 19-4-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119072 - Last Reply on: - 19-4-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119073 - Last Reply on: - 19-4-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119074 - Last Reply on: - 19-4-2024 1 Reply By: Ganeshan Kalyani Adhoc demand of GST on indirect expenses in GST scrutiny Issue ID = 119047 - Last Reply on: - 28-3-2024 2 Replies By: Ganeshan Kalyani Issue ID = 119049 - Last Reply on: - 28-3-2024 1 Reply By: Ganeshan Kalyani E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES Issue ID = 119050 - Last Reply on: - 28-3-2024 1 Reply By: Ganeshan Kalyani Eligibility of credit availed on the basis of cross charge invoice issued by head office Issue ID = 119014 - Last Reply on: - 26-3-2024 1 Reply By: Ganeshan Kalyani Can One challan be used for payment of TDS deducted under different sections Issue ID = 119022 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS Issue ID = 119023 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani GST applicability on Brand/ logo usage by group companies Issue ID = 119024 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119025 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Transition of closing balance of ISD as on 30.06.2017 into GST Issue ID = 119032 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119033 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger" Issue ID = 119035 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST Issue ID = 119036 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119037 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani ITC Eligibility in case of GST Return of March,2020 filed in December,2020. Issue ID = 119038 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Case Points for IGST reversed instead of CGST Issue ID = 119039 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani waiver of delay in export of goods beyond 90 days under GST Issue ID = 119040 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119043 - Last Reply on: - 25-3-2024 3 Replies By: Ganeshan Kalyani CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER Issue ID = 119041 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119042 - Last Reply on: - 25-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119026 - Last Reply on: - 14-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 119027 - Last Reply on: - 13-3-2024 1 Reply By: Ganeshan Kalyani Issue ID = 118959 - Last Reply on: - 2-2-2024 1 Reply By: Ganeshan Kalyani Applicability of ITC reversal as per S.16(2) Issue ID = 118960 - Last Reply on: - 2-2-2024 1 Reply By: Ganeshan Kalyani Rcm applicable in gta below 750 Rs. Issue ID = 118962 - Last Reply on: - 2-2-2024 1 Reply By: Ganeshan Kalyani interest on wrongly availed ITC Issue ID = 118913 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani GST on Sale of Application form to students who are willing to be admitted in school Issue ID = 118922 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani Issue ID = 118923 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani Issue ID = 118924 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani raising an invoice instead of supplier issue credit note under gst Issue ID = 118925 - Last Reply on: - 5-1-2024 1 Reply By: Ganeshan Kalyani Issue ID = 118920 - Last Reply on: - 29-12-2023 1 Reply By: Ganeshan Kalyani permanent transfer of intellectual property rights Issue ID = 118888 - Last Reply on: - 6-12-2023 1 Reply By: Ganeshan Kalyani Invoicing method for tour operator services under GST Issue ID = 118889 - Last Reply on: - 6-12-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118890 - Last Reply on: - 6-12-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118856 - Last Reply on: - 22-11-2023 1 Reply By: Ganeshan Kalyani ITC ON OFFER FOR SALE OF SHARES Issue ID = 118857 - Last Reply on: - 22-11-2023 1 Reply By: Ganeshan Kalyani How To Invoice A Foriegn Company for Delivery of goods in India Issue ID = 118859 - Last Reply on: - 22-11-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118860 - Last Reply on: - 21-11-2023 1 Reply By: Ganeshan Kalyani Advance received on export of service - disclosure in GSTR-1 Issue ID = 118836 - Last Reply on: - 1-11-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118838 - Last Reply on: - 1-11-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118833 - Last Reply on: - 30-10-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118820 - Last Reply on: - 27-10-2023 1 Reply By: Ganeshan Kalyani SEC 50 ; CONSTITUTIONAL VALIDITY Issue ID = 118657 - Last Reply on: - 27-10-2023 1 Reply By: Ganeshan Kalyani Taxability on Renting of Residential Flat Issue ID = 118823 - Last Reply on: - 27-10-2023 1 Reply By: Ganeshan Kalyani Issue ID = 118827 - Last Reply on: - 27-10-2023 1 Reply By: Ganeshan Kalyani
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