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KASTURI SETHI
(10078 Replies to 5122 Issues ) Showing 1301 to 1350 of 5122 Records GSTR 1 filed after the due date of filing return for Sept Issue ID = 117058 - Last Reply on: - 3-3-2021 2 Replies By: KASTURI SETHI Issue ID = 117056 - Last Reply on: - 3-3-2021 3 Replies By: KASTURI SETHI Issue ID = 116821 - Last Reply on: - 3-3-2021 6 Replies By: KASTURI SETHI Issue ID = 117057 - Last Reply on: - 3-3-2021 1 Reply By: KASTURI SETHI ASMT issued by SGST where jurisdiction falls under CGST Issue ID = 117055 - Last Reply on: - 2-3-2021 2 Replies By: KASTURI SETHI Due Date to issue Notice FY 2014-15 Issue ID = 117054 - Last Reply on: - 2-3-2021 1 Reply By: KASTURI SETHI Sec 126 of CGST Act with regard to Penalties Issue ID = 117044 - Last Reply on: - 2-3-2021 2 Replies By: KASTURI SETHI ITC Blocked By Department for more than 1 Year Issue ID = 117049 - Last Reply on: - 2-3-2021 2 Replies By: KASTURI SETHI ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDG Issue ID = 117052 - Last Reply on: - 2-3-2021 1 Reply By: KASTURI SETHI Issue ID = 117047 - Last Reply on: - 2-3-2021 1 Reply By: KASTURI SETHI Applicability of interest on disputed GST amount Issue ID = 117053 - Last Reply on: - 2-3-2021 1 Reply By: KASTURI SETHI Is GST Annual Return required to be filed if the GST registration has been cancelled Issue ID = 117051 - Last Reply on: - 1-3-2021 2 Replies By: KASTURI SETHI GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETY Issue ID = 117048 - Last Reply on: - 1-3-2021 1 Reply By: KASTURI SETHI Issue ID = 117050 - Last Reply on: - 1-3-2021 1 Reply By: KASTURI SETHI Interest paid on security deposit Issue ID = 117043 - Last Reply on: - 1-3-2021 1 Reply By: KASTURI SETHI Issue ID = 117045 - Last Reply on: - 1-3-2021 1 Reply By: KASTURI SETHI RCM on Halal certification expenses paid to Dubai Govt. Issue ID = 117030 - Last Reply on: - 1-3-2021 2 Replies By: KASTURI SETHI ITC Eligibility in case of revocation Issue ID = 117035 - Last Reply on: - 28-2-2021 2 Replies By: KASTURI SETHI Issue ID = 117039 - Last Reply on: - 28-2-2021 2 Replies By: KASTURI SETHI Issue ID = 117038 - Last Reply on: - 27-2-2021 1 Reply By: KASTURI SETHI Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nouns Issue ID = 117006 - Last Reply on: - 23-2-2021 5 Replies By: KASTURI SETHI GST on Branded and Non branded Manufacturing Issue ID = 117026 - Last Reply on: - 23-2-2021 2 Replies By: KASTURI SETHI Treatment of Liquidated damages collected on Capital contract Issue ID = 117023 - Last Reply on: - 23-2-2021 1 Reply By: KASTURI SETHI gst applicability after voluntary registration Issue ID = 117028 - Last Reply on: - 23-2-2021 1 Reply By: KASTURI SETHI Issue ID = 117024 - Last Reply on: - 21-2-2021 2 Replies By: KASTURI SETHI Issue ID = 117025 - Last Reply on: - 21-2-2021 1 Reply By: KASTURI SETHI eligibility of ITC on invoices which are not uploded by the supplier Issue ID = 116066 - Last Reply on: - 21-2-2021 11 Replies By: KASTURI SETHI GST Applicability - Specific Donations Issue ID = 117017 - Last Reply on: - 18-2-2021 1 Reply By: KASTURI SETHI FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID Issue ID = 117013 - Last Reply on: - 17-2-2021 1 Reply By: KASTURI SETHI Issue ID = 117010 - Last Reply on: - 16-2-2021 2 Replies By: KASTURI SETHI Issue ID = 117007 - Last Reply on: - 11-2-2021 1 Reply By: KASTURI SETHI Issue ID = 116998 - Last Reply on: - 11-2-2021 1 Reply By: KASTURI SETHI Advance received against export of services with IGST Issue ID = 117005 - Last Reply on: - 11-2-2021 2 Replies By: KASTURI SETHI Issue ID = 117002 - Last Reply on: - 11-2-2021 2 Replies By: KASTURI SETHI SLUM SALE - GST RELATED AGREEMENTS Issue ID = 117004 - Last Reply on: - 10-2-2021 2 Replies By: KASTURI SETHI Proof of Export required by Registered Manufacturer from Merchant Exporter Issue ID = 116992 - Last Reply on: - 10-2-2021 4 Replies By: KASTURI SETHI RCM Liability on Freight charges Issue ID = 116285 - Last Reply on: - 7-2-2021 7 Replies By: KASTURI SETHI Issue ID = 116988 - Last Reply on: - 5-2-2021 2 Replies By: KASTURI SETHI Deemed Export supply as per Custom but not as per GST Issue ID = 116991 - Last Reply on: - 5-2-2021 2 Replies By: KASTURI SETHI GSTR1 BY REGD SUPPLIER FOR RCM Issue ID = 116990 - Last Reply on: - 5-2-2021 1 Reply By: KASTURI SETHI LUT not applied but export of services made Issue ID = 116210 - Last Reply on: - 4-2-2021 9 Replies By: KASTURI SETHI PENALTY ON EXCISE AUTHORISE SIGNATORY EMPLOYEE Issue ID = 116987 - Last Reply on: - 3-2-2021 4 Replies By: KASTURI SETHI Issue ID = 116984 - Last Reply on: - 30-1-2021 4 Replies By: KASTURI SETHI Issue ID = 116985 - Last Reply on: - 29-1-2021 1 Reply By: KASTURI SETHI Issue ID = 116977 - Last Reply on: - 28-1-2021 5 Replies By: KASTURI SETHI Issue ID = 116972 - Last Reply on: - 28-1-2021 2 Replies By: KASTURI SETHI Issue ID = 116975 - Last Reply on: - 28-1-2021 1 Reply By: KASTURI SETHI Issue ID = 116982 - Last Reply on: - 28-1-2021 2 Replies By: KASTURI SETHI GST on insurance claim received Issue ID = 116963 - Last Reply on: - 27-1-2021 3 Replies By: KASTURI SETHI service tax liability on association of radiation oncologist of india Issue ID = 116978 - Last Reply on: - 27-1-2021 2 Replies By: KASTURI SETHI
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