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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1101 to 1150 of 5122 Records

Sale of property

Issue ID = 117413 - Last Reply on: - 8-8-2021

        1 Reply By: KASTURI SETHI


Rate of IGST for Interstate services

Issue ID = 117398 - Last Reply on: - 7-8-2021

        1 Reply By: KASTURI SETHI


detention of goods

Issue ID = 117408 - Last Reply on: - 6-8-2021

        2 Replies By: KASTURI SETHI


PENALTY DURING DEPARTMENTAL GST AUDIT

Issue ID = 117411 - Last Reply on: - 6-8-2021

        1 Reply By: KASTURI SETHI


WRONG HEAD IN TRAN-1

Issue ID = 117407 - Last Reply on: - 5-8-2021

        1 Reply By: KASTURI SETHI


Rectification order passed u/s 65 KGST Act

Issue ID = 117395 - Last Reply on: - 3-8-2021

        2 Replies By: KASTURI SETHI


Petty Cash Expenses Incurred on Behalf of Principal

Issue ID = 117392 - Last Reply on: - 3-8-2021

        1 Reply By: KASTURI SETHI


Exemption to sub contractor from service tax

Issue ID = 117391 - Last Reply on: - 1-8-2021

        6 Replies By: KASTURI SETHI


UTILISATION OF ITC

Issue ID = 117373 - Last Reply on: - 31-7-2021

        6 Replies By: KASTURI SETHI


invoicing for Second Hand goods sold

Issue ID = 117389 - Last Reply on: - 31-7-2021

        1 Reply By: KASTURI SETHI


Society re-registration Under Section 12AB and 80G of Income Tax Act

Issue ID = 117386 - Last Reply on: - 29-7-2021

        1 Reply By: KASTURI SETHI


GST Applicability

Issue ID = 117387 - Last Reply on: - 29-7-2021

        1 Reply By: KASTURI SETHI


GST applicability

Issue ID = 117381 - Last Reply on: - 29-7-2021

        2 Replies By: KASTURI SETHI


IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING

Issue ID = 117314 - Last Reply on: - 29-7-2021

        3 Replies By: KASTURI SETHI


Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

Issue ID = 117319 - Last Reply on: - 29-7-2021

        3 Replies By: KASTURI SETHI


SAC CODE FOR CUTTING AND REMOVING / DISMANTLING

Issue ID = 117378 - Last Reply on: - 28-7-2021

        1 Reply By: KASTURI SETHI


Refund on export of service

Issue ID = 117385 - Last Reply on: - 28-7-2021

        1 Reply By: KASTURI SETHI


Design Service Charges

Issue ID = 117383 - Last Reply on: - 28-7-2021

        1 Reply By: KASTURI SETHI


CLAIM OF LTA

Issue ID = 117380 - Last Reply on: - 26-7-2021

        2 Replies By: KASTURI SETHI


Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing

Issue ID = 117375 - Last Reply on: - 26-7-2021

        2 Replies By: KASTURI SETHI


Dealer Meet / Nukkad Meet

Issue ID = 117371 - Last Reply on: - 25-7-2021

        5 Replies By: KASTURI SETHI


Capitalization of Signages

Issue ID = 117372 - Last Reply on: - 25-7-2021

        2 Replies By: KASTURI SETHI


Supply through E - Commerce

Issue ID = 117377 - Last Reply on: - 24-7-2021

        1 Reply By: KASTURI SETHI


POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg

Issue ID = 117339 - Last Reply on: - 24-7-2021

        2 Replies By: KASTURI SETHI


Refund of ITC on account of Export without payment of Tax

Issue ID = 117369 - Last Reply on: - 22-7-2021

        1 Reply By: KASTURI SETHI


Leave Encashment

Issue ID = 117366 - Last Reply on: - 22-7-2021

        3 Replies By: KASTURI SETHI


Export Proceeds realised in INR

Issue ID = 117368 - Last Reply on: - 21-7-2021

        1 Reply By: KASTURI SETHI


qauery_ E Invoicing

Issue ID = 117365 - Last Reply on: - 21-7-2021

        1 Reply By: KASTURI SETHI


HSN CODE SUMMARY IN GSTR1

Issue ID = 117362 - Last Reply on: - 20-7-2021

        2 Replies By: KASTURI SETHI


Service tax on cosmetic surgery

Issue ID = 117361 - Last Reply on: - 19-7-2021

        3 Replies By: KASTURI SETHI


Certificate of Origin (GST Form) for USA

Issue ID = 117360 - Last Reply on: - 19-7-2021

        1 Reply By: KASTURI SETHI


Availing of ITC

Issue ID = 117358 - Last Reply on: - 18-7-2021

        1 Reply By: KASTURI SETHI


GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA

Issue ID = 117356 - Last Reply on: - 17-7-2021

        1 Reply By: KASTURI SETHI


LESS TAX LIABILITY SHOWN IN GSTR3B

Issue ID = 117355 - Last Reply on: - 17-7-2021

        2 Replies By: KASTURI SETHI


Service Tax on Construction of Road

Issue ID = 117354 - Last Reply on: - 16-7-2021

        1 Reply By: KASTURI SETHI


Aggregate Turnover in case of Advances received

Issue ID = 117347 - Last Reply on: - 13-7-2021

        1 Reply By: KASTURI SETHI


ITC ON REPAIRS ON CONSTRUCTION

Issue ID = 117346 - Last Reply on: - 13-7-2021

        1 Reply By: KASTURI SETHI


Margin scheme for car dealer under GST

Issue ID = 117343 - Last Reply on: - 12-7-2021

        2 Replies By: KASTURI SETHI


Wrong availment of ITC

Issue ID = 117342 - Last Reply on: - 11-7-2021

        3 Replies By: KASTURI SETHI


73(5) Voluntary GST Payment

Issue ID = 117337 - Last Reply on: - 10-7-2021

        3 Replies By: KASTURI SETHI


Tax rate -Applicability

Issue ID = 117332 - Last Reply on: - 8-7-2021

        1 Reply By: KASTURI SETHI


Appeal procedure

Issue ID = 117329 - Last Reply on: - 2-7-2021

        1 Reply By: KASTURI SETHI


Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03

Issue ID = 117320 - Last Reply on: - 2-7-2021

        3 Replies By: KASTURI SETHI


works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RP

Issue ID = 117325 - Last Reply on: - 1-7-2021

        2 Replies By: KASTURI SETHI


Transport of goods by a manufacturing Company

Issue ID = 117321 - Last Reply on: - 1-7-2021

        2 Replies By: KASTURI SETHI


Reversal of ITC

Issue ID = 117308 - Last Reply on: - 26-6-2021

        2 Replies By: KASTURI SETHI


REGISTRATION UNDER SERVICE TAX

Issue ID = 117306 - Last Reply on: - 24-6-2021

        1 Reply By: KASTURI SETHI


Pre-deposit paid in appeal in remand case.

Issue ID = 117299 - Last Reply on: - 23-6-2021

        1 Reply By: KASTURI SETHI


reversal of cenvat credit or ITC

Issue ID = 117296 - Last Reply on: - 23-6-2021

        1 Reply By: KASTURI SETHI


Selling finished goods under customer branded pack

Issue ID = 117291 - Last Reply on: - 22-6-2021

        1 Reply By: KASTURI SETHI


 

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