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GANESHAN KALYANI
(6654 Replies to 3974 Issues )

Showing 61 to 110 of 3974 Records

SCRUTINY PARAMETERS CASE FOR 20-21

Issue ID = 118752 - Last Reply on: - 17-9-2023

        1 Reply By: Ganeshan Kalyani


Interest on Reversal of ITC.

Issue ID = 118754 - Last Reply on: - 16-9-2023

        1 Reply By: Ganeshan Kalyani


Sales promotional discount

Issue ID = 118737 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


School uniform, bags and shoes

Issue ID = 118735 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


Time limit for GST refund

Issue ID = 118734 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


Difference tax liability between GSTR 1 & GSTR 3B

Issue ID = 118742 - Last Reply on: - 10-9-2023

        1 Reply By: Ganeshan Kalyani


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Issue ID = 118720 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


GST on Incentive amount to insurance agent

Issue ID = 118721 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


E Way Bill requirement

Issue ID = 118724 - Last Reply on: - 29-8-2023

        1 Reply By: Ganeshan Kalyani


Subject: GST ON WATER SUPPLIED THROUGH TANKER

Issue ID = 118707 - Last Reply on: - 21-8-2023

        1 Reply By: Ganeshan Kalyani


ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT

Issue ID = 118708 - Last Reply on: - 21-8-2023

        1 Reply By: Ganeshan Kalyani


case laws on e-invoice

Issue ID = 118705 - Last Reply on: - 21-8-2023

        2 Replies By: Ganeshan Kalyani


RCM - not paid

Issue ID = 118702 - Last Reply on: - 19-8-2023

        1 Reply By: Ganeshan Kalyani


Dynamic QR code B2C supplies

Issue ID = 118674 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Ineligible Rodtep

Issue ID = 118689 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


GST on exhibition expenses

Issue ID = 118683 - Last Reply on: - 15-8-2023

        3 Replies By: Ganeshan Kalyani


no payment of GST under RCM- Purchased through Credit cards

Issue ID = 118685 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


rcm applicablity for foregin govt fees

Issue ID = 118686 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Recovery against non - issuance of Form - C

Issue ID = 118687 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Issue ID = 118688 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Credit note and ITC

Issue ID = 118690 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


Intermediary service to GTA

Issue ID = 118691 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


whether drc 7 can be rectified

Issue ID = 118693 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


AMOUNT RECIVED INVOICE NOT RAISED

Issue ID = 118694 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


show- cause notice issued to some one other than proprietoe

Issue ID = 118695 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Issue ID = 118696 - Last Reply on: - 15-8-2023

        1 Reply By: Ganeshan Kalyani


GST on interest income on loan

Issue ID = 118680 - Last Reply on: - 7-8-2023

        1 Reply By: Ganeshan Kalyani


rgarding composit supply

Issue ID = 118681 - Last Reply on: - 7-8-2023

        2 Replies By: Ganeshan Kalyani


ITC reversal on re - work

Issue ID = 118682 - Last Reply on: - 7-8-2023

        1 Reply By: Ganeshan Kalyani


Place of supply and Registration for Training Services

Issue ID = 118684 - Last Reply on: - 7-8-2023

        2 Replies By: Ganeshan Kalyani


Place of Supply

Issue ID = 118667 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Export of Goods with payment of Tax

Issue ID = 118669 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALER

Issue ID = 118670 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


Interest and panelty on reversal of ITC

Issue ID = 118671 - Last Reply on: - 3-8-2023

        1 Reply By: Ganeshan Kalyani


ITC04 Return

Issue ID = 118672 - Last Reply on: - 3-8-2023

        2 Replies By: Ganeshan Kalyani


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


 

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