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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1051 to 1100 of 5122 Records

Refund on zero rated supply

Issue ID = 117493 - Last Reply on: - 17-9-2021

        1 Reply By: KASTURI SETHI


Bill of Supply

Issue ID = 117494 - Last Reply on: - 17-9-2021

        1 Reply By: KASTURI SETHI


Urgent Query - Export from India to the UK

Issue ID = 117491 - Last Reply on: - 17-9-2021

        1 Reply By: KASTURI SETHI


Service to related person

Issue ID = 117489 - Last Reply on: - 17-9-2021

        2 Replies By: KASTURI SETHI


CASH PAID ON WRONG RCM

Issue ID = 117463 - Last Reply on: - 15-9-2021

        5 Replies By: KASTURI SETHI


Reversal of ITC on free samples exported

Issue ID = 117281 - Last Reply on: - 15-9-2021

        4 Replies By: KASTURI SETHI


Power of CESTAT to condone delay in appeal before CST(A)

Issue ID = 117242 - Last Reply on: - 14-9-2021

        3 Replies By: KASTURI SETHI


ITC From Input Service Distributor

Issue ID = 117487 - Last Reply on: - 13-9-2021

        2 Replies By: KASTURI SETHI


Tax paid for period beyond 5 years SCN not issued is interest payable

Issue ID = 117456 - Last Reply on: - 13-9-2021

        6 Replies By: KASTURI SETHI


RCM on Director Sitting Fees

Issue ID = 117486 - Last Reply on: - 13-9-2021

        1 Reply By: KASTURI SETHI


Matching ITC with GSTR-2B even though GSTR-3B lately

Issue ID = 117466 - Last Reply on: - 12-9-2021

        4 Replies By: KASTURI SETHI


Change of Tax rate during Mid of the year

Issue ID = 117483 - Last Reply on: - 12-9-2021

        1 Reply By: KASTURI SETHI


classification

Issue ID = 117453 - Last Reply on: - 12-9-2021

        3 Replies By: KASTURI SETHI


Export of service ,GST Registration

Issue ID = 117462 - Last Reply on: - 9-9-2021

        4 Replies By: KASTURI SETHI


HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US

Issue ID = 117480 - Last Reply on: - 8-9-2021

        1 Reply By: KASTURI SETHI


GST ON PATTERNS

Issue ID = 117475 - Last Reply on: - 7-9-2021

        3 Replies By: KASTURI SETHI


GST on Rubber and Cardamom

Issue ID = 117467 - Last Reply on: - 7-9-2021

        1 Reply By: KASTURI SETHI


DATE OF AVAILMENT UNDER GST

Issue ID = 117477 - Last Reply on: - 6-9-2021

        1 Reply By: KASTURI SETHI


GST Registration Cancelled

Issue ID = 117471 - Last Reply on: - 6-9-2021

        2 Replies By: KASTURI SETHI


Interest in GST

Issue ID = 117474 - Last Reply on: - 6-9-2021

        1 Reply By: KASTURI SETHI


ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3B

Issue ID = 117472 - Last Reply on: - 4-9-2021

        1 Reply By: KASTURI SETHI


DEPOSIT ON LEASE - ATTRACT GST OR NOT

Issue ID = 117470 - Last Reply on: - 3-9-2021

        2 Replies By: KASTURI SETHI


Person having income from Export and Rent (On Rent, GST has been paid under RCM)

Issue ID = 117469 - Last Reply on: - 3-9-2021

        1 Reply By: KASTURI SETHI


REPAIR TO OIL RIGS

Issue ID = 117436 - Last Reply on: - 2-9-2021

        1 Reply By: KASTURI SETHI


GST on Tapioca

Issue ID = 117464 - Last Reply on: - 2-9-2021

        1 Reply By: KASTURI SETHI


Cancellation of LUT

Issue ID = 117465 - Last Reply on: - 1-9-2021

        2 Replies By: KASTURI SETHI


REQUIREMENT TO SIGN GST E-INVOICE

Issue ID = 117455 - Last Reply on: - 31-8-2021

        1 Reply By: KASTURI SETHI


Same premises - GST Registration as a Proprietorship and Partnership firm

Issue ID = 117459 - Last Reply on: - 30-8-2021

        2 Replies By: KASTURI SETHI


RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED

Issue ID = 117445 - Last Reply on: - 29-8-2021

        3 Replies By: KASTURI SETHI


Supply from one FTWZ to another FTWZ

Issue ID = 117457 - Last Reply on: - 29-8-2021

        1 Reply By: KASTURI SETHI


HSN Code: Unregistered Persons

Issue ID = 117451 - Last Reply on: - 29-8-2021

        2 Replies By: KASTURI SETHI


Non Resident providing taxable supplies

Issue ID = 117452 - Last Reply on: - 28-8-2021

        1 Reply By: KASTURI SETHI


GOOD DETAINMENT

Issue ID = 117431 - Last Reply on: - 26-8-2021

        3 Replies By: KASTURI SETHI


GST on Contract for Supply & Installation of Oxygen Tank

Issue ID = 117441 - Last Reply on: - 26-8-2021

        2 Replies By: KASTURI SETHI


Services supplied to employees

Issue ID = 117442 - Last Reply on: - 25-8-2021

        1 Reply By: KASTURI SETHI


Purchase Omissions in GSTR 3B

Issue ID = 117435 - Last Reply on: - 21-8-2021

        1 Reply By: KASTURI SETHI


Place of supply - performance based service

Issue ID = 117428 - Last Reply on: - 17-8-2021

        1 Reply By: KASTURI SETHI


TRAN1 Credit

Issue ID = 117427 - Last Reply on: - 17-8-2021

        1 Reply By: KASTURI SETHI


Clarification with respect to Section 18(3) read with Rule 41

Issue ID = 117423 - Last Reply on: - 16-8-2021

        1 Reply By: KASTURI SETHI


GST-Refund-RFD-03 and RFD-08

Issue ID = 117425 - Last Reply on: - 15-8-2021

        2 Replies By: KASTURI SETHI


Reverse Charge Mechanism

Issue ID = 117424 - Last Reply on: - 15-8-2021

        3 Replies By: KASTURI SETHI


DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOU

Issue ID = 117419 - Last Reply on: - 13-8-2021

        1 Reply By: KASTURI SETHI


Supplier has reversed the ITC of invoice after receiving payment.

Issue ID = 117420 - Last Reply on: - 13-8-2021

        2 Replies By: KASTURI SETHI


Service tax on transportation of goods by road

Issue ID = 117401 - Last Reply on: - 12-8-2021

        4 Replies By: KASTURI SETHI


Refund of Amount deposited in Protest

Issue ID = 117416 - Last Reply on: - 11-8-2021

        2 Replies By: KASTURI SETHI


Issues : Petrol Pump Dealers

Issue ID = 117393 - Last Reply on: - 10-8-2021

        2 Replies By: KASTURI SETHI


Vendor Payment delay behind 180 days

Issue ID = 117406 - Last Reply on: - 9-8-2021

        2 Replies By: KASTURI SETHI


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Issue ID = 117403 - Last Reply on: - 8-8-2021

        1 Reply By: KASTURI SETHI


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Issue ID = 117410 - Last Reply on: - 8-8-2021

        3 Replies By: KASTURI SETHI


Forgot to attach document in RFD-09

Issue ID = 117409 - Last Reply on: - 8-8-2021

        1 Reply By: KASTURI SETHI


 

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