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KASTURI SETHI
(10078 Replies to 5122 Issues ) Showing 1401 to 1450 of 5122 Records IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT Issue ID = 116874 - Last Reply on: - 27-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116875 - Last Reply on: - 27-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116870 - Last Reply on: - 25-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116858 - Last Reply on: - 21-11-2020 1 Reply By: KASTURI SETHI Job work rates for parts of footwear Issue ID = 116855 - Last Reply on: - 21-11-2020 2 Replies By: KASTURI SETHI ITC ON TAX PAID THROUGH RCM ON NON GST GOODS Issue ID = 116860 - Last Reply on: - 21-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116851 - Last Reply on: - 17-11-2020 3 Replies By: KASTURI SETHI Issue ID = 116849 - Last Reply on: - 15-11-2020 2 Replies By: KASTURI SETHI Issue ID = 116848 - Last Reply on: - 14-11-2020 1 Reply By: KASTURI SETHI Is E-Invoice applicable when sale to B2C customers? Issue ID = 116845 - Last Reply on: - 13-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116844 - Last Reply on: - 13-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116702 - Last Reply on: - 13-11-2020 6 Replies By: KASTURI SETHI Cancellation of invoices under GST Issue ID = 116843 - Last Reply on: - 12-11-2020 1 Reply By: KASTURI SETHI Whether centre has power to Audit if company falls under State Issue ID = 116842 - Last Reply on: - 11-11-2020 1 Reply By: KASTURI SETHI Excess service tax during audit Issue ID = 116841 - Last Reply on: - 11-11-2020 2 Replies By: KASTURI SETHI Grace period on generation E-Invoices Issue ID = 116835 - Last Reply on: - 11-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116840 - Last Reply on: - 11-11-2020 1 Reply By: KASTURI SETHI Sabka Vishwas Scheme Voluntary Disclosure verification subsequently Issue ID = 116837 - Last Reply on: - 10-11-2020 4 Replies By: KASTURI SETHI Issue ID = 116832 - Last Reply on: - 7-11-2020 5 Replies By: KASTURI SETHI GST on membership fee paid by truck owner to its association (Truck Owner's Association) Issue ID = 116836 - Last Reply on: - 7-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116831 - Last Reply on: - 4-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116830 - Last Reply on: - 4-11-2020 1 Reply By: KASTURI SETHI ITC on Hiring of motor vehicle Issue ID = 116827 - Last Reply on: - 3-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116829 - Last Reply on: - 3-11-2020 1 Reply By: KASTURI SETHI Issue ID = 116815 - Last Reply on: - 1-11-2020 3 Replies By: KASTURI SETHI Transitional credit taken directly in the GSTR 3B Issue ID = 116818 - Last Reply on: - 1-11-2020 2 Replies By: KASTURI SETHI Issue ID = 116813 - Last Reply on: - 31-10-2020 2 Replies By: KASTURI SETHI Issue ID = 116819 - Last Reply on: - 30-10-2020 1 Reply By: KASTURI SETHI Cess imposed by State Government Issue ID = 116816 - Last Reply on: - 29-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116814 - Last Reply on: - 28-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116807 - Last Reply on: - 27-10-2020 3 Replies By: KASTURI SETHI Issue ID = 116812 - Last Reply on: - 26-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116808 - Last Reply on: - 23-10-2020 1 Reply By: KASTURI SETHI Will the GST applicable if we paid the bonus to the contract employees through the contractor. Issue ID = 116810 - Last Reply on: - 23-10-2020 1 Reply By: KASTURI SETHI TREATMENT OF GST ON INSURANCE CLAIMS Issue ID = 116809 - Last Reply on: - 23-10-2020 1 Reply By: KASTURI SETHI RCM on Fees paid to Ministry of Broadcasting Issue ID = 116803 - Last Reply on: - 22-10-2020 2 Replies By: KASTURI SETHI Goods despaches for Job work - declaration of value for e-way bill Issue ID = 116802 - Last Reply on: - 19-10-2020 1 Reply By: KASTURI SETHI Debit note to Foreign supplier by Importer Issue ID = 116801 - Last Reply on: - 18-10-2020 2 Replies By: KASTURI SETHI APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCE Issue ID = 116795 - Last Reply on: - 17-10-2020 1 Reply By: KASTURI SETHI GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLE Issue ID = 116793 - Last Reply on: - 17-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116796 - Last Reply on: - 17-10-2020 1 Reply By: KASTURI SETHI GST - RECREDIT IN ELECTRONIC CREDIT LEDGER Issue ID = 116797 - Last Reply on: - 17-10-2020 1 Reply By: KASTURI SETHI Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law Issue ID = 116799 - Last Reply on: - 16-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116784 - Last Reply on: - 15-10-2020 1 Reply By: KASTURI SETHI VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITC Issue ID = 116787 - Last Reply on: - 15-10-2020 1 Reply By: KASTURI SETHI Documents to be issued or raised while collecting advance payments etc Issue ID = 116782 - Last Reply on: - 10-10-2020 1 Reply By: KASTURI SETHI Issue ID = 116781 - Last Reply on: - 9-10-2020 2 Replies By: KASTURI SETHI Issue ID = 116779 - Last Reply on: - 9-10-2020 2 Replies By: KASTURI SETHI ITC of Current Year to pay tax liability of PYs Issue ID = 116780 - Last Reply on: - 9-10-2020 1 Reply By: KASTURI SETHI GST on Sinking Fund Collected by RWA Society Issue ID = 116778 - Last Reply on: - 8-10-2020 1 Reply By: KASTURI SETHI
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