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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1201 to 1250 of 5122 Records

GST Applicability

Issue ID = 117210 - Last Reply on: - 12-5-2021

        1 Reply By: KASTURI SETHI


Seeking reason for blocking ITC

Issue ID = 117209 - Last Reply on: - 11-5-2021

        3 Replies By: KASTURI SETHI


Gross weight and Net weight on Invoice and E way Bill

Issue ID = 117204 - Last Reply on: - 7-5-2021

        2 Replies By: KASTURI SETHI


MOOWR,2019

Issue ID = 117202 - Last Reply on: - 5-5-2021

        2 Replies By: KASTURI SETHI


Material sent directly at Job Worker Premise while Purchase

Issue ID = 117203 - Last Reply on: - 3-5-2021

        1 Reply By: KASTURI SETHI


Job work by eou for another eou

Issue ID = 117200 - Last Reply on: - 3-5-2021

        2 Replies By: KASTURI SETHI


GST on Rental Income

Issue ID = 117197 - Last Reply on: - 3-5-2021

        2 Replies By: KASTURI SETHI


ITC not reflect in GSTR2B

Issue ID = 117199 - Last Reply on: - 2-5-2021

        3 Replies By: KASTURI SETHI


Taxability of Banquet Hall in Hotel

Issue ID = 117195 - Last Reply on: - 1-5-2021

        3 Replies By: KASTURI SETHI


KERSONE SUPPLY TO PDS SHOPS

Issue ID = 117194 - Last Reply on: - 1-5-2021

        1 Reply By: KASTURI SETHI


Free of cost material in case of Works contractor

Issue ID = 117191 - Last Reply on: - 29-4-2021

        2 Replies By: KASTURI SETHI


gst on freight under RCM

Issue ID = 116549 - Last Reply on: - 29-4-2021

        5 Replies By: KASTURI SETHI


Supply to SEZ

Issue ID = 117183 - Last Reply on: - 29-4-2021

        3 Replies By: KASTURI SETHI


Status Holder -One Star Export House

Issue ID = 117192 - Last Reply on: - 28-4-2021

        1 Reply By: KASTURI SETHI


For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Issue ID = 117189 - Last Reply on: - 28-4-2021

        4 Replies By: KASTURI SETHI


ITC Reversals in GSTR3B

Issue ID = 117182 - Last Reply on: - 27-4-2021

        4 Replies By: KASTURI SETHI


export of used capital asset on which input tax credit has been taken

Issue ID = 117180 - Last Reply on: - 25-4-2021

        3 Replies By: KASTURI SETHI


Interest on excess / wrong ITC

Issue ID = 117185 - Last Reply on: - 25-4-2021

        2 Replies By: KASTURI SETHI


Exemption limit

Issue ID = 117186 - Last Reply on: - 24-4-2021

        2 Replies By: KASTURI SETHI


Applicability of GST on Reimbursement of foreign expenditure to NRI

Issue ID = 117171 - Last Reply on: - 23-4-2021

        1 Reply By: KASTURI SETHI


iTC on pastries manufacturing

Issue ID = 117184 - Last Reply on: - 23-4-2021

        3 Replies By: KASTURI SETHI


Appeal procedure

Issue ID = 117179 - Last Reply on: - 23-4-2021

        2 Replies By: KASTURI SETHI


Amount Recd in INR

Issue ID = 117168 - Last Reply on: - 22-4-2021

        3 Replies By: KASTURI SETHI


Appeal procedure

Issue ID = 117181 - Last Reply on: - 22-4-2021

        1 Reply By: KASTURI SETHI


Appeal against Refund Rejection Order

Issue ID = 117175 - Last Reply on: - 22-4-2021

        5 Replies By: KASTURI SETHI


Applicable Tax Rate

Issue ID = 117170 - Last Reply on: - 21-4-2021

        1 Reply By: KASTURI SETHI


DRC-07 notice

Issue ID = 117132 - Last Reply on: - 21-4-2021

        9 Replies By: KASTURI SETHI


ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Issue ID = 117177 - Last Reply on: - 21-4-2021

        1 Reply By: KASTURI SETHI


Tax treatment on petroleum products

Issue ID = 117178 - Last Reply on: - 21-4-2021

        1 Reply By: KASTURI SETHI


GST - DEBIT NOTE FOR REJECTION MATERIALS

Issue ID = 117172 - Last Reply on: - 21-4-2021

        2 Replies By: KASTURI SETHI


Time limit for clsiming ITC

Issue ID = 117174 - Last Reply on: - 20-4-2021

        2 Replies By: KASTURI SETHI


RCM TAX PAID ON IMPORT OF SERVICES

Issue ID = 117167 - Last Reply on: - 17-4-2021

        2 Replies By: KASTURI SETHI


calculation of turnover

Issue ID = 117166 - Last Reply on: - 16-4-2021

        1 Reply By: KASTURI SETHI


REFUND OF EXCESS TAX PAID IN FY 2019-20

Issue ID = 117163 - Last Reply on: - 16-4-2021

        2 Replies By: KASTURI SETHI


Transfer Cash Ladger Balance

Issue ID = 117162 - Last Reply on: - 16-4-2021

        1 Reply By: KASTURI SETHI


discounts in gst

Issue ID = 117164 - Last Reply on: - 16-4-2021

        1 Reply By: KASTURI SETHI


Confusion while reading Section 76 along with Section 73/74

Issue ID = 117158 - Last Reply on: - 15-4-2021

        2 Replies By: KASTURI SETHI


Appeal to High Court

Issue ID = 117159 - Last Reply on: - 15-4-2021

        2 Replies By: KASTURI SETHI


how to register as Non-assesee for depositing service tax before filing appeal

Issue ID = 117160 - Last Reply on: - 14-4-2021

        1 Reply By: KASTURI SETHI


Demand of Interest when payment is discharged on due date.

Issue ID = 117156 - Last Reply on: - 14-4-2021

        2 Replies By: KASTURI SETHI


Head office input credit for rent paid

Issue ID = 117139 - Last Reply on: - 14-4-2021

        1 Reply By: KASTURI SETHI


ITC Reversal

Issue ID = 117142 - Last Reply on: - 14-4-2021

        3 Replies By: KASTURI SETHI


JOB WORK OF BIDI MADE OF TOBACCO.

Issue ID = 117157 - Last Reply on: - 13-4-2021

        2 Replies By: KASTURI SETHI


Branch Trf of Capital Goods viz a viz Rule 43

Issue ID = 117150 - Last Reply on: - 12-4-2021

        3 Replies By: KASTURI SETHI


PLACE OF SUPPLY & GST

Issue ID = 117154 - Last Reply on: - 10-4-2021

        1 Reply By: KASTURI SETHI


GST ON DOCTORS FOR SALE OF LENSES

Issue ID = 117149 - Last Reply on: - 9-4-2021

        1 Reply By: KASTURI SETHI


Subsidy received from Foreign Government

Issue ID = 117148 - Last Reply on: - 9-4-2021

        2 Replies By: KASTURI SETHI


Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax

Issue ID = 117147 - Last Reply on: - 9-4-2021

        1 Reply By: KASTURI SETHI


ITC available on guest house

Issue ID = 117146 - Last Reply on: - 8-4-2021

        1 Reply By: KASTURI SETHI


ITC AS PER 2A OR 2B

Issue ID = 117144 - Last Reply on: - 6-4-2021

        1 Reply By: KASTURI SETHI


 

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