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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1 to 50 of 5122 Records

GST AUDIT U/S 65 AND SHOW CAUSE U/S 73

Issue ID = 119424 - Last Reply on: - 25-11-2024

        1 Reply By: KASTURI SETHI


Labour Cess applicable on cost of construction without GSt or gross cost

Issue ID = 119418 - Last Reply on: - 25-11-2024

        1 Reply By: KASTURI SETHI


Stock damaged in recent floods

Issue ID = 119417 - Last Reply on: - 24-11-2024

        1 Reply By: KASTURI SETHI


PRE-DEPSOIT ISSUES

Issue ID = 119409 - Last Reply on: - 19-11-2024

        2 Replies By: KASTURI SETHI


interest lability on ITC when payment to supplier is made after 180 days

Issue ID = 119414 - Last Reply on: - 19-11-2024

        1 Reply By: KASTURI SETHI


ITC Real estate

Issue ID = 119408 - Last Reply on: - 19-11-2024

        1 Reply By: KASTURI SETHI


MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73

Issue ID = 119405 - Last Reply on: - 18-11-2024

        2 Replies By: KASTURI SETHI


applicability of gstr 9 and gstr 9C

Issue ID = 119407 - Last Reply on: - 17-11-2024

        1 Reply By: KASTURI SETHI


GST Audit and time limit

Issue ID = 119404 - Last Reply on: - 16-11-2024

        2 Replies By: KASTURI SETHI


RMC ON FRIGHT

Issue ID = 119399 - Last Reply on: - 15-11-2024

        7 Replies By: KASTURI SETHI


Late fee or penalty if GSTR 9 not filed

Issue ID = 119402 - Last Reply on: - 14-11-2024

        1 Reply By: KASTURI SETHI


INTERMEDIARY SERVICES OR EXPORT SERVICES

Issue ID = 119401 - Last Reply on: - 14-11-2024

        1 Reply By: KASTURI SETHI


rule 86B restriction not applied where Income tax paid

Issue ID = 119396 - Last Reply on: - 13-11-2024

        5 Replies By: KASTURI SETHI


Chargeability of GStT on invoice

Issue ID = 119397 - Last Reply on: - 13-11-2024

        2 Replies By: KASTURI SETHI


Cross examination of persons whose statements relied upon by the department

Issue ID = 119382 - Last Reply on: - 11-11-2024

        5 Replies By: KASTURI SETHI


SCN after ADT 02

Issue ID = 119386 - Last Reply on: - 11-11-2024

        3 Replies By: KASTURI SETHI


CALLING FOR INFORMATION BASED ON EMAIL

Issue ID = 119395 - Last Reply on: - 10-11-2024

        2 Replies By: KASTURI SETHI


Zero Rated GST ASMT10

Issue ID = 119389 - Last Reply on: - 8-11-2024

        2 Replies By: KASTURI SETHI


Availability of ITC in case of event management / wedding planning company

Issue ID = 119391 - Last Reply on: - 8-11-2024

        3 Replies By: KASTURI SETHI


Deemed exports un

Issue ID = 119385 - Last Reply on: - 7-11-2024

        2 Replies By: KASTURI SETHI


Late fees GSTR 9

Issue ID = 119388 - Last Reply on: - 6-11-2024

        1 Reply By: KASTURI SETHI


assessment order

Issue ID = 119383 - Last Reply on: - 6-11-2024

        2 Replies By: KASTURI SETHI


GST Refund of merchant export post deletion of 89(4) in 54th council meet

Issue ID = 119387 - Last Reply on: - 6-11-2024

        1 Reply By: KASTURI SETHI


GST ON OFFICE

Issue ID = 119366 - Last Reply on: - 6-11-2024

        11 Replies By: KASTURI SETHI


RCM on Metal Scrap

Issue ID = 119353 - Last Reply on: - 30-10-2024

        3 Replies By: KASTURI SETHI


Non issue of tax invoice by Registered GTA

Issue ID = 119369 - Last Reply on: - 30-10-2024

        7 Replies By: KASTURI SETHI


Family in GST Law

Issue ID = 119370 - Last Reply on: - 30-10-2024

        5 Replies By: KASTURI SETHI


Dispute between import classification and Domestic supply classification

Issue ID = 119373 - Last Reply on: - 29-10-2024

        1 Reply By: KASTURI SETHI


Non monetary consideration

Issue ID = 119374 - Last Reply on: - 28-10-2024

        1 Reply By: KASTURI SETHI


Not paid 1% of tax by Cash as per RULE 86B

Issue ID = 119375 - Last Reply on: - 28-10-2024

        1 Reply By: KASTURI SETHI


Taxability of letting out commercial premises to registered person by an URP

Issue ID = 119342 - Last Reply on: - 26-10-2024

        3 Replies By: KASTURI SETHI


ITC reversal on fixed assets written off in the books

Issue ID = 119371 - Last Reply on: - 24-10-2024

        1 Reply By: KASTURI SETHI


ITC ON IMPORT

Issue ID = 119357 - Last Reply on: - 22-10-2024

        4 Replies By: KASTURI SETHI


Refund of C.Cess paid on coal for manufacturing of coke

Issue ID = 119358 - Last Reply on: - 21-10-2024

        2 Replies By: KASTURI SETHI


Deemed exports

Issue ID = 119365 - Last Reply on: - 20-10-2024

        4 Replies By: KASTURI SETHI


WORKS CONTRACTORS - TDS DATA

Issue ID = 119356 - Last Reply on: - 20-10-2024

        2 Replies By: KASTURI SETHI


FY 2018-2019 GST dues paid with current year 2024-2025 ITC

Issue ID = 119367 - Last Reply on: - 19-10-2024

        1 Reply By: KASTURI SETHI


REGARDING GSTR 2A AND 2B FORM

Issue ID = 119368 - Last Reply on: - 19-10-2024

        1 Reply By: KASTURI SETHI


GST Liability under RCM for Transportation Services Provided to University

Issue ID = 119360 - Last Reply on: - 19-10-2024

        1 Reply By: KASTURI SETHI


54th GST council meeting - notification no. 20/2024

Issue ID = 119362 - Last Reply on: - 18-10-2024

        1 Reply By: KASTURI SETHI


Registration under GST

Issue ID = 119363 - Last Reply on: - 18-10-2024

        1 Reply By: KASTURI SETHI


GST on reverse charge basis

Issue ID = 119334 - Last Reply on: - 18-10-2024

        4 Replies By: KASTURI SETHI


Eligibility to ITC for tax paid under RCM on rented commercial property

Issue ID = 119345 - Last Reply on: - 17-10-2024

        1 Reply By: KASTURI SETHI


Whether State University is Body Corporate

Issue ID = 119354 - Last Reply on: - 17-10-2024

        1 Reply By: KASTURI SETHI


RCM on Audit Fee

Issue ID = 119341 - Last Reply on: - 16-10-2024

        12 Replies By: KASTURI SETHI


Place of supply

Issue ID = 119348 - Last Reply on: - 15-10-2024

        1 Reply By: KASTURI SETHI


output tax liability of restaurant where tax rate is 5% without ITC.

Issue ID = 119350 - Last Reply on: - 15-10-2024

        1 Reply By: KASTURI SETHI


GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED

Issue ID = 119349 - Last Reply on: - 14-10-2024

        1 Reply By: KASTURI SETHI


about SEC128A

Issue ID = 119347 - Last Reply on: - 14-10-2024

        1 Reply By: KASTURI SETHI


RCM applicability of Government Entity

Issue ID = 119343 - Last Reply on: - 12-10-2024

        5 Replies By: KASTURI SETHI


 

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