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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1151 to 1200 of 5122 Records

IGST OR CGST AND SGST

Issue ID = 117292 - Last Reply on: - 22-6-2021

        1 Reply By: KASTURI SETHI


Appeal under GST

Issue ID = 117283 - Last Reply on: - 22-6-2021

        1 Reply By: KASTURI SETHI


RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE

Issue ID = 117290 - Last Reply on: - 22-6-2021

        4 Replies By: KASTURI SETHI


Payment of GST by Charitable Trust

Issue ID = 117285 - Last Reply on: - 21-6-2021

        1 Reply By: KASTURI SETHI


Job work in gst

Issue ID = 117289 - Last Reply on: - 21-6-2021

        1 Reply By: KASTURI SETHI


GST on milling services for PDS

Issue ID = 117282 - Last Reply on: - 17-6-2021

        1 Reply By: KASTURI SETHI


GST RATE SLASH EFFECTIVE DATES

Issue ID = 117280 - Last Reply on: - 15-6-2021

        1 Reply By: KASTURI SETHI


service tax on export of service

Issue ID = 117277 - Last Reply on: - 14-6-2021

        5 Replies By: KASTURI SETHI


GST on Payments made to Collection Agent

Issue ID = 117268 - Last Reply on: - 13-6-2021

        1 Reply By: KASTURI SETHI


Inter state stock transfer

Issue ID = 117015 - Last Reply on: - 12-6-2021

        2 Replies By: KASTURI SETHI


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 11-6-2021

        11 Replies By: KASTURI SETHI


Mistake in filing ST 3

Issue ID = 117272 - Last Reply on: - 11-6-2021

        4 Replies By: KASTURI SETHI


Belated payment of GST against RCM

Issue ID = 117271 - Last Reply on: - 10-6-2021

        1 Reply By: KASTURI SETHI


Service provided to TTD devasthanam

Issue ID = 117265 - Last Reply on: - 6-6-2021

        1 Reply By: KASTURI SETHI


Electricity charges recovered from Tenant-GST

Issue ID = 117259 - Last Reply on: - 5-6-2021

        2 Replies By: KASTURI SETHI


Clearance to SEZ Units or AA license

Issue ID = 117260 - Last Reply on: - 4-6-2021

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 117263 - Last Reply on: - 4-6-2021

        1 Reply By: KASTURI SETHI


Taxability of mandap services

Issue ID = 117253 - Last Reply on: - 2-6-2021

        1 Reply By: KASTURI SETHI


GOODS TRANSPORT AGENCY

Issue ID = 117261 - Last Reply on: - 2-6-2021

        1 Reply By: KASTURI SETHI


Applicability of Sec 73 or Sec 74

Issue ID = 117254 - Last Reply on: - 1-6-2021

        3 Replies By: KASTURI SETHI


GST Registration

Issue ID = 117255 - Last Reply on: - 1-6-2021

        2 Replies By: KASTURI SETHI


EInvoice under GST

Issue ID = 117258 - Last Reply on: - 1-6-2021

        1 Reply By: KASTURI SETHI


Closure of Bank account and Transfer Balance to Spouse

Issue ID = 117248 - Last Reply on: - 30-5-2021

        1 Reply By: KASTURI SETHI


Issue of summons

Issue ID = 117249 - Last Reply on: - 29-5-2021

        2 Replies By: KASTURI SETHI


commencement of proceedings

Issue ID = 117250 - Last Reply on: - 29-5-2021

        1 Reply By: KASTURI SETHI


Export of Service

Issue ID = 117245 - Last Reply on: - 28-5-2021

        1 Reply By: KASTURI SETHI


Can LUT be used for the Export / SEZ sales prior to it applied

Issue ID = 117225 - Last Reply on: - 27-5-2021

        2 Replies By: KASTURI SETHI


RCM OF FY2021 ,PAID IN NEXT YEAR

Issue ID = 117243 - Last Reply on: - 25-5-2021

        1 Reply By: KASTURI SETHI


Documents Submission under GST Appeal

Issue ID = 117240 - Last Reply on: - 25-5-2021

        3 Replies By: KASTURI SETHI


Invoice to GTA by A GTA

Issue ID = 117241 - Last Reply on: - 24-5-2021

        3 Replies By: KASTURI SETHI


DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??

Issue ID = 117239 - Last Reply on: - 24-5-2021

        2 Replies By: KASTURI SETHI


Lapse of ITC under inverted duty structure for fabric companies

Issue ID = 117238 - Last Reply on: - 23-5-2021

        3 Replies By: KASTURI SETHI


Security Service by Other than body corporate to SEZ

Issue ID = 117226 - Last Reply on: - 21-5-2021

        2 Replies By: KASTURI SETHI


Schedule II of CGST Act Land and Building

Issue ID = 117235 - Last Reply on: - 20-5-2021

        2 Replies By: KASTURI SETHI


GST on Residential flat along with Modular Kitchen

Issue ID = 117232 - Last Reply on: - 20-5-2021

        2 Replies By: KASTURI SETHI


Re-credit of ITC due to repayment of refund amount

Issue ID = 117233 - Last Reply on: - 20-5-2021

        1 Reply By: KASTURI SETHI


Input Tax Credit

Issue ID = 117231 - Last Reply on: - 20-5-2021

        5 Replies By: KASTURI SETHI


GSTR1 HSN Summary from 01-04-2021

Issue ID = 117230 - Last Reply on: - 19-5-2021

        1 Reply By: KASTURI SETHI


E-Commerce operator liable to deduct TCS and TDS of the Supplier

Issue ID = 117229 - Last Reply on: - 19-5-2021

        1 Reply By: KASTURI SETHI


Missed Invoice of Previous year can we process in the current month GST

Issue ID = 117228 - Last Reply on: - 18-5-2021

        1 Reply By: KASTURI SETHI


Supply of Service to SEZ without LUT and Without Payment of Tax

Issue ID = 117224 - Last Reply on: - 17-5-2021

        2 Replies By: KASTURI SETHI


Export of service

Issue ID = 117220 - Last Reply on: - 17-5-2021

        2 Replies By: KASTURI SETHI


Claiming GST paid as expense and reversing the same from e credit ledger

Issue ID = 117227 - Last Reply on: - 17-5-2021

        1 Reply By: KASTURI SETHI


Rule 42 computation

Issue ID = 117215 - Last Reply on: - 16-5-2021

        1 Reply By: KASTURI SETHI


APPLICABILITY OF GST ON CANCELLATION OF CONTRACT

Issue ID = 117222 - Last Reply on: - 16-5-2021

        2 Replies By: KASTURI SETHI


Transitional Credit- VAT to GST

Issue ID = 117223 - Last Reply on: - 16-5-2021

        2 Replies By: KASTURI SETHI


Registration under GST

Issue ID = 117219 - Last Reply on: - 15-5-2021

        1 Reply By: KASTURI SETHI


Gst rate on brown sugar

Issue ID = 117218 - Last Reply on: - 15-5-2021

        1 Reply By: KASTURI SETHI


Eight digit HSN code for country liquor

Issue ID = 117212 - Last Reply on: - 15-5-2021

        2 Replies By: KASTURI SETHI


Can refund be claimed on closing balance of ITC at time of cancellation of registration

Issue ID = 117213 - Last Reply on: - 13-5-2021

        1 Reply By: KASTURI SETHI


 

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