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KASTURI SETHI
(9655 Replies to 4952 Issues )

Showing 151 to 200 of 4952 Records

audit documents

Issue ID = 118872 - Last Reply on: - 28-11-2023

        3 Replies By: KASTURI SETHI


GST exemption on Water supply and Sewage projects

Issue ID = 118863 - Last Reply on: - 25-11-2023

        1 Reply By: KASTURI SETHI


Interest in DRC 07

Issue ID = 118864 - Last Reply on: - 23-11-2023

        1 Reply By: KASTURI SETHI


How To Invoice A Foriegn Company for Delivery of goods in India

Issue ID = 118859 - Last Reply on: - 22-11-2023

        2 Replies By: KASTURI SETHI


ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Issue ID = 118855 - Last Reply on: - 21-11-2023

        2 Replies By: KASTURI SETHI


Delivery challan

Issue ID = 118856 - Last Reply on: - 18-11-2023

        1 Reply By: KASTURI SETHI


DETERMINATION OF RECIPIENT OF SERVICE

Issue ID = 118853 - Last Reply on: - 16-11-2023

        1 Reply By: KASTURI SETHI


itc claim under wrong head

Issue ID = 118632 - Last Reply on: - 14-11-2023

        4 Replies By: KASTURI SETHI


input claim

Issue ID = 118851 - Last Reply on: - 14-11-2023

        2 Replies By: KASTURI SETHI


service tax interest calculation

Issue ID = 118852 - Last Reply on: - 14-11-2023

        2 Replies By: KASTURI SETHI


RCM payable without GTA ?

Issue ID = 118845 - Last Reply on: - 13-11-2023

        1 Reply By: KASTURI SETHI


Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

Issue ID = 118848 - Last Reply on: - 13-11-2023

        2 Replies By: KASTURI SETHI


SEC 17(5)(h)

Issue ID = 118820 - Last Reply on: - 8-11-2023

        12 Replies By: KASTURI SETHI


ITC for the past period

Issue ID = 118838 - Last Reply on: - 5-11-2023

        2 Replies By: KASTURI SETHI


regarding ITC reversal as per rul 42 & 43

Issue ID = 118839 - Last Reply on: - 5-11-2023

        1 Reply By: KASTURI SETHI


wrongly availing of Input tax credit in GST

Issue ID = 118843 - Last Reply on: - 5-11-2023

        1 Reply By: KASTURI SETHI


ITC on freight

Issue ID = 118840 - Last Reply on: - 5-11-2023

        2 Replies By: KASTURI SETHI


Applicability of E-way bill exemption notification to GIDC.

Issue ID = 118835 - Last Reply on: - 4-11-2023

        1 Reply By: KASTURI SETHI


GST on Drinking Water supply project ( supply of pipes and laying

Issue ID = 118841 - Last Reply on: - 4-11-2023

        1 Reply By: KASTURI SETHI


WHETHER INTEREST IS PAYABLE OR NOT???

Issue ID = 118832 - Last Reply on: - 2-11-2023

        6 Replies By: KASTURI SETHI


Import of service by a supplier of exempt service

Issue ID = 118834 - Last Reply on: - 31-10-2023

        1 Reply By: KASTURI SETHI


RCM ON CORPORATE GUARANTEE

Issue ID = 118833 - Last Reply on: - 31-10-2023

        1 Reply By: KASTURI SETHI


Adjudication process

Issue ID = 118828 - Last Reply on: - 30-10-2023

        4 Replies By: KASTURI SETHI


amendment to Rule 142A

Issue ID = 118821 - Last Reply on: - 28-10-2023

        1 Reply By: KASTURI SETHI


ITC in case of mixed supply

Issue ID = 118827 - Last Reply on: - 27-10-2023

        1 Reply By: KASTURI SETHI


SCN u/s 74 for penalty only..whether valid?

Issue ID = 118816 - Last Reply on: - 23-10-2023

        2 Replies By: KASTURI SETHI


RCM on bus services

Issue ID = 118819 - Last Reply on: - 23-10-2023

        1 Reply By: KASTURI SETHI


Penalty inspite of reversal of excess claimed ITC

Issue ID = 118817 - Last Reply on: - 22-10-2023

        1 Reply By: KASTURI SETHI


time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130

Issue ID = 118818 - Last Reply on: - 22-10-2023

        1 Reply By: KASTURI SETHI


Reversal and reclaim staement

Issue ID = 118815 - Last Reply on: - 20-10-2023

        1 Reply By: KASTURI SETHI


Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?

Issue ID = 118810 - Last Reply on: - 19-10-2023

        4 Replies By: KASTURI SETHI


Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer

Issue ID = 118813 - Last Reply on: - 18-10-2023

        2 Replies By: KASTURI SETHI


Freight Forwarding Agent

Issue ID = 118812 - Last Reply on: - 18-10-2023

        3 Replies By: KASTURI SETHI


Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?

Issue ID = 118808 - Last Reply on: - 16-10-2023

        2 Replies By: KASTURI SETHI


stay of demand

Issue ID = 118802 - Last Reply on: - 16-10-2023

        5 Replies By: KASTURI SETHI


Penalty concession u/s 74(8) for offences u/s 122(1)

Issue ID = 118804 - Last Reply on: - 14-10-2023

        1 Reply By: KASTURI SETHI


Payment of tax & intimation thereof (section73(5) & 74(5) )-How?

Issue ID = 118805 - Last Reply on: - 13-10-2023

        1 Reply By: KASTURI SETHI


Adjustment of IGST Credit Note when no output tax liability of IGST

Issue ID = 118803 - Last Reply on: - 13-10-2023

        3 Replies By: KASTURI SETHI


penalty u/s 122(1) (ii) covered under 74(8)-?

Issue ID = 118800 - Last Reply on: - 13-10-2023

        2 Replies By: KASTURI SETHI


Meaning of some terms used in relation to contractual agreement

Issue ID = 118798 - Last Reply on: - 12-10-2023

        1 Reply By: KASTURI SETHI


penalty inspite of reversal of ITC

Issue ID = 118799 - Last Reply on: - 12-10-2023

        2 Replies By: KASTURI SETHI


penalty u/s 125

Issue ID = 118795 - Last Reply on: - 11-10-2023

        5 Replies By: KASTURI SETHI


Penalty u/s 73(11) of CGST, 2017

Issue ID = 118796 - Last Reply on: - 11-10-2023

        4 Replies By: KASTURI SETHI


When is GST liabilty arises?

Issue ID = 118797 - Last Reply on: - 11-10-2023

        2 Replies By: KASTURI SETHI


Imposition of penalty u/s 73(11) of CGST Act, 2017

Issue ID = 118794 - Last Reply on: - 9-10-2023

        2 Replies By: KASTURI SETHI


ITC on differential customs duty paid

Issue ID = 118772 - Last Reply on: - 9-10-2023

        2 Replies By: KASTURI SETHI


Penalty us.73(9) of the CGST Act 2017

Issue ID = 118793 - Last Reply on: - 8-10-2023

        1 Reply By: KASTURI SETHI


MOOWR Schema

Issue ID = 118791 - Last Reply on: - 8-10-2023

        2 Replies By: KASTURI SETHI


CTR/STR RETURNS OF BANK

Issue ID = 118792 - Last Reply on: - 8-10-2023

        2 Replies By: KASTURI SETHI


RCM Applicability in Multistate coperative societies

Issue ID = 118788 - Last Reply on: - 6-10-2023

        2 Replies By: KASTURI SETHI


 

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