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GANESHAN KALYANI
(6659 Replies to 3979 Issues )

Showing 101 to 150 of 3979 Records

GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Issue ID = 118673 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Issue ID = 118661 - Last Reply on: - 27-7-2023

        1 Reply By: Ganeshan Kalyani


Amalgamation - GST Liability and implications

Issue ID = 118663 - Last Reply on: - 27-7-2023

        1 Reply By: Ganeshan Kalyani


ITC Availability

Issue ID = 118658 - Last Reply on: - 23-7-2023

        1 Reply By: Ganeshan Kalyani


Reversal of wrongly availed ITC

Issue ID = 118628 - Last Reply on: - 9-7-2023

        1 Reply By: Ganeshan Kalyani


LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS

Issue ID = 118631 - Last Reply on: - 9-7-2023

        2 Replies By: Ganeshan Kalyani


Non GST Supply

Issue ID = 118630 - Last Reply on: - 9-7-2023

        1 Reply By: Ganeshan Kalyani


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


Income from Social media post

Issue ID = 118615 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 3-7-2023

        1 Reply By: Ganeshan Kalyani


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Negative GST Liability in GSTR1 and GSTR3B

Issue ID = 118589 - Last Reply on: - 17-6-2023

        1 Reply By: Ganeshan Kalyani


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


Eligibility of courier exports for EPCG obligation

Issue ID = 118537 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 22-5-2023

        1 Reply By: Ganeshan Kalyani


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 18-5-2023

        1 Reply By: Ganeshan Kalyani


ITC reversal on goods lost in fire

Issue ID = 118479 - Last Reply on: - 30-4-2023

        2 Replies By: Ganeshan Kalyani


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


amendment of GSTR 1

Issue ID = 118502 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


payment made on behalf of group companies

Issue ID = 118506 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Issue ID = 118505 - Last Reply on: - 30-4-2023

        1 Reply By: Ganeshan Kalyani


itc of commercial vechile on delivery of goods

Issue ID = 118510 - Last Reply on: - 29-4-2023

        1 Reply By: Ganeshan Kalyani


GST on sponsorship services

Issue ID = 118474 - Last Reply on: - 12-4-2023

        1 Reply By: Ganeshan Kalyani


ITC FOR GTA

Issue ID = 118475 - Last Reply on: - 12-4-2023

        1 Reply By: Ganeshan Kalyani


Deleration in Annexure v

Issue ID = 118466 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Applicability of GST

Issue ID = 118467 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Switching Over From Regular to Composition Scheme

Issue ID = 118468 - Last Reply on: - 9-4-2023

        2 Replies By: Ganeshan Kalyani


Input tax credit

Issue ID = 118469 - Last Reply on: - 9-4-2023

        1 Reply By: Ganeshan Kalyani


Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC

Issue ID = 118473 - Last Reply on: - 9-4-2023

        1 Reply By: Ganeshan Kalyani


Transfer of Business as going concern in part

Issue ID = 118472 - Last Reply on: - 8-4-2023

        1 Reply By: Ganeshan Kalyani


Transitional Provisions (Trans-1) under GST Act.

Issue ID = 118442 - Last Reply on: - 25-3-2023

        1 Reply By: Ganeshan Kalyani


EXPORT CONSIGNMENT

Issue ID = 118443 - Last Reply on: - 25-3-2023

        1 Reply By: Ganeshan Kalyani


Two firms on one PAN

Issue ID = 118410 - Last Reply on: - 13-3-2023

        1 Reply By: Ganeshan Kalyani


Input credit of Debit note

Issue ID = 118394 - Last Reply on: - 24-2-2023

        1 Reply By: Ganeshan Kalyani


tax levy on incentive paid to director who is not being paid regular salary

Issue ID = 118389 - Last Reply on: - 23-2-2023

        2 Replies By: Ganeshan Kalyani


TDS Compliance

Issue ID = 118390 - Last Reply on: - 23-2-2023

        1 Reply By: Ganeshan Kalyani


announced amnesty scheme for returns

Issue ID = 118391 - Last Reply on: - 23-2-2023

        1 Reply By: Ganeshan Kalyani


Tax Invoices to be received by an ISD for distribution

Issue ID = 118392 - Last Reply on: - 23-2-2023

        2 Replies By: Ganeshan Kalyani


Transfer of Going Concern

Issue ID = 118358 - Last Reply on: - 7-2-2023

        1 Reply By: Ganeshan Kalyani


Appeal Order time Limitation

Issue ID = 118359 - Last Reply on: - 7-2-2023

        1 Reply By: Ganeshan Kalyani


regarding 9C

Issue ID = 118327 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


regarding rectification of GSTR 9C form

Issue ID = 118328 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Issue ID = 118332 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Applicabality of RCM-GST

Issue ID = 118333 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Section 38 and Section 41

Issue ID = 118336 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Credit Note for 19-20 and 21-22 Invoice

Issue ID = 118337 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Issue ID = 118338 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


Claim against short paid IGST paid through manual challan.

Issue ID = 118339 - Last Reply on: - 26-1-2023

        1 Reply By: Ganeshan Kalyani


HSN CODE FOR GOODS

Issue ID = 118319 - Last Reply on: - 13-1-2023

        1 Reply By: Ganeshan Kalyani


 

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