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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1001 to 1050 of 5122 Records

GTA Services and ITC

Issue ID = 117537 - Last Reply on: - 10-10-2021

        2 Replies By: KASTURI SETHI


GST on Joint Venture

Issue ID = 117558 - Last Reply on: - 9-10-2021

        2 Replies By: KASTURI SETHI


DTA sales by Advance Authorization

Issue ID = 117556 - Last Reply on: - 9-10-2021

        1 Reply By: KASTURI SETHI


GST registration

Issue ID = 117539 - Last Reply on: - 7-10-2021

        3 Replies By: KASTURI SETHI


Regarding Home Delievery Service under restaurent

Issue ID = 117530 - Last Reply on: - 7-10-2021

        4 Replies By: KASTURI SETHI


Refund of ITC transferred through ITC 02

Issue ID = 117543 - Last Reply on: - 7-10-2021

        1 Reply By: KASTURI SETHI


43rd GST council meeting minutes

Issue ID = 117544 - Last Reply on: - 7-10-2021

        2 Replies By: KASTURI SETHI


E-WAY BILL IN CASE OF RENTED VEHICLE

Issue ID = 117551 - Last Reply on: - 7-10-2021

        1 Reply By: KASTURI SETHI


Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Issue ID = 117546 - Last Reply on: - 7-10-2021

        4 Replies By: KASTURI SETHI


Regarding New Registration

Issue ID = 117555 - Last Reply on: - 7-10-2021

        1 Reply By: KASTURI SETHI


Taxability of Construction services and valuation

Issue ID = 117549 - Last Reply on: - 7-10-2021

        6 Replies By: KASTURI SETHI


Service Tax exposure on GTA

Issue ID = 117553 - Last Reply on: - 7-10-2021

        5 Replies By: KASTURI SETHI


GST Cancellation

Issue ID = 117548 - Last Reply on: - 5-10-2021

        2 Replies By: KASTURI SETHI


RCM and Place of Supply

Issue ID = 117542 - Last Reply on: - 4-10-2021

        1 Reply By: KASTURI SETHI


ITC eligibility on Sales promotion

Issue ID = 117541 - Last Reply on: - 4-10-2021

        1 Reply By: KASTURI SETHI


Transitional Credit

Issue ID = 117396 - Last Reply on: - 4-10-2021

        4 Replies By: KASTURI SETHI


Indian Accounting Standards

Issue ID = 117540 - Last Reply on: - 2-10-2021

        1 Reply By: KASTURI SETHI


GTA Services in GST

Issue ID = 117536 - Last Reply on: - 2-10-2021

        2 Replies By: KASTURI SETHI


Treatment of credit notes received without GST

Issue ID = 117526 - Last Reply on: - 2-10-2021

        3 Replies By: KASTURI SETHI


ITC on Goods received in different F.Yr

Issue ID = 117535 - Last Reply on: - 30-9-2021

        1 Reply By: KASTURI SETHI


Sale of old commercial vehicle

Issue ID = 117528 - Last Reply on: - 29-9-2021

        2 Replies By: KASTURI SETHI


Gift to employees

Issue ID = 117533 - Last Reply on: - 29-9-2021

        1 Reply By: KASTURI SETHI


Regarding GST Revoke

Issue ID = 117529 - Last Reply on: - 29-9-2021

        2 Replies By: KASTURI SETHI


GST registration at Principal Place of Business or anywhere else:- reg

Issue ID = 117532 - Last Reply on: - 29-9-2021

        1 Reply By: KASTURI SETHI


Regarding New Registartion GST

Issue ID = 117531 - Last Reply on: - 29-9-2021

        1 Reply By: KASTURI SETHI


GST and Place of Supply

Issue ID = 117524 - Last Reply on: - 29-9-2021

        2 Replies By: KASTURI SETHI


GST on Restaurant Services

Issue ID = 117523 - Last Reply on: - 29-9-2021

        2 Replies By: KASTURI SETHI


GST Registration

Issue ID = 117519 - Last Reply on: - 29-9-2021

        2 Replies By: KASTURI SETHI


Address on GST registration differs from the incorporation certificate address

Issue ID = 117515 - Last Reply on: - 28-9-2021

        2 Replies By: KASTURI SETHI


ITC reversal u/s 42 for high sea sale shown as exempted sale

Issue ID = 117520 - Last Reply on: - 28-9-2021

        2 Replies By: KASTURI SETHI


Clarification of HSN CODE 2106 for sweet manufacture

Issue ID = 117518 - Last Reply on: - 28-9-2021

        2 Replies By: KASTURI SETHI


E-WAY BILL IN CASE JOB WORK

Issue ID = 117513 - Last Reply on: - 26-9-2021

        1 Reply By: KASTURI SETHI


Refund of balance in Cash Ledger in case of transfer of Business

Issue ID = 117514 - Last Reply on: - 26-9-2021

        1 Reply By: KASTURI SETHI


GST Refund on account of Advance Refund Voucher

Issue ID = 117506 - Last Reply on: - 26-9-2021

        1 Reply By: KASTURI SETHI


Role of AS-7 for GST angle

Issue ID = 117510 - Last Reply on: - 24-9-2021

        1 Reply By: KASTURI SETHI


Taxability for Chit Fund Business

Issue ID = 117511 - Last Reply on: - 24-9-2021

        1 Reply By: KASTURI SETHI


Work Contract Service to Governments

Issue ID = 117503 - Last Reply on: - 24-9-2021

        2 Replies By: KASTURI SETHI


Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

Issue ID = 117509 - Last Reply on: - 24-9-2021

        1 Reply By: KASTURI SETHI


GST on reimbursement of expenses

Issue ID = 117504 - Last Reply on: - 24-9-2021

        1 Reply By: KASTURI SETHI


RCM applicability permit fees paid to State Govt.

Issue ID = 117482 - Last Reply on: - 24-9-2021

        3 Replies By: KASTURI SETHI


GST on intermediary Services

Issue ID = 117501 - Last Reply on: - 23-9-2021

        2 Replies By: KASTURI SETHI


Is GST applicable on RCM basis on Repairs ?

Issue ID = 117502 - Last Reply on: - 23-9-2021

        1 Reply By: KASTURI SETHI


ITC availment

Issue ID = 117505 - Last Reply on: - 22-9-2021

        1 Reply By: KASTURI SETHI


GST paid on margin of car sale

Issue ID = 117488 - Last Reply on: - 21-9-2021

        4 Replies By: KASTURI SETHI


Supply of bus service

Issue ID = 117478 - Last Reply on: - 21-9-2021

        3 Replies By: KASTURI SETHI


reverse charge on ocean freight

Issue ID = 117497 - Last Reply on: - 21-9-2021

        2 Replies By: KASTURI SETHI


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Issue ID = 117496 - Last Reply on: - 18-9-2021

        2 Replies By: KASTURI SETHI


Generation of EWB where the principal supply is Supply of services

Issue ID = 117495 - Last Reply on: - 18-9-2021

        1 Reply By: KASTURI SETHI


how to pay tax determined under audit under section 65

Issue ID = 117490 - Last Reply on: - 17-9-2021

        3 Replies By: KASTURI SETHI


classification of supply

Issue ID = 117492 - Last Reply on: - 17-9-2021

        1 Reply By: KASTURI SETHI


 

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