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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 1251 to 1300 of 5122 Records

ITC on rent paid by Head office

Issue ID = 117140 - Last Reply on: - 6-4-2021

        1 Reply By: KASTURI SETHI


ITC on debit notes

Issue ID = 117134 - Last Reply on: - 6-4-2021

        7 Replies By: KASTURI SETHI


GST on Post Sales Discount

Issue ID = 117137 - Last Reply on: - 5-4-2021

        2 Replies By: KASTURI SETHI


EXPORT WITH PAYMENT OF IGST- REJECTED

Issue ID = 117136 - Last Reply on: - 5-4-2021

        1 Reply By: KASTURI SETHI


EPCG and Anti-Dumping Duty

Issue ID = 117131 - Last Reply on: - 3-4-2021

        1 Reply By: KASTURI SETHI


GST Applicable or not if we received hotel booking commission invoice from foreign travel agent

Issue ID = 117128 - Last Reply on: - 2-4-2021

        1 Reply By: KASTURI SETHI


Crystal Sugar Grinding activity on contractual basis

Issue ID = 117126 - Last Reply on: - 1-4-2021

        4 Replies By: KASTURI SETHI


E-Invoicing Applicable OR Not ?

Issue ID = 117124 - Last Reply on: - 1-4-2021

        8 Replies By: KASTURI SETHI


Aggregate Turnover

Issue ID = 117127 - Last Reply on: - 1-4-2021

        2 Replies By: KASTURI SETHI


ITC Eligibility if reflecting in 2A but not in 8A

Issue ID = 117125 - Last Reply on: - 30-3-2021

        2 Replies By: KASTURI SETHI


Cnevat of AED paid on Capital Goods

Issue ID = 117117 - Last Reply on: - 26-3-2021

        7 Replies By: KASTURI SETHI


Cancellation of GST registration.

Issue ID = 117120 - Last Reply on: - 26-3-2021

        3 Replies By: KASTURI SETHI


Invoice to be issued during job work

Issue ID = 117098 - Last Reply on: - 25-3-2021

        7 Replies By: KASTURI SETHI


GST Registration in All State-From Where we should issue Bill?

Issue ID = 117118 - Last Reply on: - 24-3-2021

        1 Reply By: KASTURI SETHI


Rice husk shifting

Issue ID = 117114 - Last Reply on: - 23-3-2021

        2 Replies By: KASTURI SETHI


FOC Supply under GST

Issue ID = 117106 - Last Reply on: - 23-3-2021

        1 Reply By: KASTURI SETHI


WORKS CONTRACT

Issue ID = 117113 - Last Reply on: - 22-3-2021

        2 Replies By: KASTURI SETHI


Applicability of GST on penalty collected by RERA

Issue ID = 117112 - Last Reply on: - 22-3-2021

        2 Replies By: KASTURI SETHI


SECTION 37 (3)

Issue ID = 117111 - Last Reply on: - 22-3-2021

        2 Replies By: KASTURI SETHI


GST ON UNDER CONSTRUCTION FLAT PURCHASED & SOLD BY BUILDER AS AN INVESTMENT

Issue ID = 117109 - Last Reply on: - 21-3-2021

        2 Replies By: KASTURI SETHI


GST number not taken by contractor

Issue ID = 117108 - Last Reply on: - 20-3-2021

        2 Replies By: KASTURI SETHI


Taxability on Sale of Old & Used Commercial Vehicle

Issue ID = 117101 - Last Reply on: - 20-3-2021

        7 Replies By: KASTURI SETHI


GST Registration - Supply from SEZ non processing area

Issue ID = 117099 - Last Reply on: - 19-3-2021

        2 Replies By: KASTURI SETHI


Ewaybill on Second Hand Loader

Issue ID = 117102 - Last Reply on: - 18-3-2021

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 117089 - Last Reply on: - 17-3-2021

        2 Replies By: KASTURI SETHI


Recovery of Electricity charges from supplier

Issue ID = 117100 - Last Reply on: - 17-3-2021

        4 Replies By: KASTURI SETHI


Rosl and SGST credit taken together - Is it permissible

Issue ID = 117092 - Last Reply on: - 17-3-2021

        2 Replies By: KASTURI SETHI


Unable to File Revocation of Cancellation of Registration Application

Issue ID = 117097 - Last Reply on: - 17-3-2021

        1 Reply By: KASTURI SETHI


ITC Reversal

Issue ID = 117096 - Last Reply on: - 16-3-2021

        1 Reply By: KASTURI SETHI


Input Tax Credit 2A & 2B

Issue ID = 117091 - Last Reply on: - 15-3-2021

        1 Reply By: KASTURI SETHI


ITC of IGST charged with different POS while registered in other state

Issue ID = 117033 - Last Reply on: - 13-3-2021

        2 Replies By: KASTURI SETHI


Sale of LAND - GST

Issue ID = 117080 - Last Reply on: - 13-3-2021

        3 Replies By: KASTURI SETHI


Goods sent for Job work

Issue ID = 117086 - Last Reply on: - 12-3-2021

        1 Reply By: KASTURI SETHI


GST on movie co-production

Issue ID = 117085 - Last Reply on: - 12-3-2021

        1 Reply By: KASTURI SETHI


E-invoicing Applicability

Issue ID = 117079 - Last Reply on: - 12-3-2021

        4 Replies By: KASTURI SETHI


Revenue sharing agreement

Issue ID = 117082 - Last Reply on: - 11-3-2021

        1 Reply By: KASTURI SETHI


GST on sale of flat by owner to third party mid construction

Issue ID = 117072 - Last Reply on: - 10-3-2021

        1 Reply By: KASTURI SETHI


Advances as on July 1 2017

Issue ID = 117066 - Last Reply on: - 10-3-2021

        4 Replies By: KASTURI SETHI


ITC on promotional expenses

Issue ID = 117077 - Last Reply on: - 10-3-2021

        1 Reply By: KASTURI SETHI


Surrender of GST Registration

Issue ID = 117078 - Last Reply on: - 10-3-2021

        1 Reply By: KASTURI SETHI


IFF -GST Returns

Issue ID = 117073 - Last Reply on: - 9-3-2021

        2 Replies By: KASTURI SETHI


Job work delivery challan return

Issue ID = 117071 - Last Reply on: - 9-3-2021

        1 Reply By: KASTURI SETHI


GST Registration - Authorised signatory

Issue ID = 117063 - Last Reply on: - 8-3-2021

        1 Reply By: KASTURI SETHI


Allocation of One Leased Premise to Two GST Regd. Person

Issue ID = 117070 - Last Reply on: - 7-3-2021

        1 Reply By: KASTURI SETHI


Govt Civil Contracts

Issue ID = 116201 - Last Reply on: - 6-3-2021

        7 Replies By: KASTURI SETHI


GST on Hire charges On Lorry

Issue ID = 117022 - Last Reply on: - 6-3-2021

        5 Replies By: KASTURI SETHI


Residential Quarters to Employees

Issue ID = 117065 - Last Reply on: - 5-3-2021

        2 Replies By: KASTURI SETHI


Construction of Parking lot for Municipal corporation against TDR

Issue ID = 117059 - Last Reply on: - 4-3-2021

        2 Replies By: KASTURI SETHI


How to avail Input Credit

Issue ID = 117061 - Last Reply on: - 4-3-2021

        1 Reply By: KASTURI SETHI


GST ON SALE OF RESIDENTIONAL UNITS BY BUILDER

Issue ID = 117060 - Last Reply on: - 4-3-2021

        3 Replies By: KASTURI SETHI


 

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