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KASTURI SETHI
(10076 Replies to 5121 Issues )

Showing 151 to 200 of 5121 Records

HOW TO CHANGE CONTACT DETAILS IN GST PORTAL

Issue ID = 119159 - Last Reply on: - 14-6-2024

        1 Reply By: KASTURI SETHI


IGST - Place of supply in DRC - Jurisdiction under 73

Issue ID = 119157 - Last Reply on: - 13-6-2024

        3 Replies By: KASTURI SETHI


Suo Moto Suspension of GST registration

Issue ID = 119156 - Last Reply on: - 11-6-2024

        1 Reply By: KASTURI SETHI


BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]

Issue ID = 119145 - Last Reply on: - 11-6-2024

        2 Replies By: KASTURI SETHI


Filing of return by supplier for claiming ITC during FY 2018-19

Issue ID = 119153 - Last Reply on: - 10-6-2024

        1 Reply By: KASTURI SETHI


show- cause notice limitaion for 2017-18 18-19

Issue ID = 119150 - Last Reply on: - 10-6-2024

        2 Replies By: KASTURI SETHI


EXPORT OF GOODS

Issue ID = 119141 - Last Reply on: - 9-6-2024

        1 Reply By: KASTURI SETHI


Notice received Service tax on labour supply

Issue ID = 119139 - Last Reply on: - 8-6-2024

        5 Replies By: KASTURI SETHI


DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)

Issue ID = 119143 - Last Reply on: - 8-6-2024

        1 Reply By: KASTURI SETHI


GST LEVIABLE ON ARBITRATION AWARD

Issue ID = 119142 - Last Reply on: - 8-6-2024

        1 Reply By: KASTURI SETHI


Rule 86B under CGST Act

Issue ID = 119144 - Last Reply on: - 8-6-2024

        1 Reply By: KASTURI SETHI


ITC Disallowed Under 16(4)

Issue ID = 119140 - Last Reply on: - 6-6-2024

        2 Replies By: KASTURI SETHI


PRIVATE CHARITABLE TRUST

Issue ID = 119137 - Last Reply on: - 6-6-2024

        3 Replies By: KASTURI SETHI


Composition scheme

Issue ID = 119136 - Last Reply on: - 5-6-2024

        3 Replies By: KASTURI SETHI


Credit note issued but not amended in GSTR1 return accordingly

Issue ID = 119138 - Last Reply on: - 4-6-2024

        1 Reply By: KASTURI SETHI


treatment of liability in case of transfer of business

Issue ID = 119133 - Last Reply on: - 3-6-2024

        3 Replies By: KASTURI SETHI


ITC disalowed us/ 16(4) due filled return after cutoff date.

Issue ID = 119130 - Last Reply on: - 2-6-2024

        2 Replies By: KASTURI SETHI


Credit Note

Issue ID = 119131 - Last Reply on: - 2-6-2024

        4 Replies By: KASTURI SETHI


Adjudication process

Issue ID = 118828 - Last Reply on: - 30-5-2024

        6 Replies By: KASTURI SETHI


Time of supply in case of RCM

Issue ID = 119123 - Last Reply on: - 27-5-2024

        1 Reply By: KASTURI SETHI


Registration

Issue ID = 119125 - Last Reply on: - 24-5-2024

        2 Replies By: KASTURI SETHI


RECOVERING GST PAID AT HIGHER RATE

Issue ID = 119111 - Last Reply on: - 23-5-2024

        2 Replies By: KASTURI SETHI


Whether Registration Required in Another State

Issue ID = 119119 - Last Reply on: - 23-5-2024

        2 Replies By: KASTURI SETHI


SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18

Issue ID = 119122 - Last Reply on: - 23-5-2024

        1 Reply By: KASTURI SETHI


Partner Remuneration

Issue ID = 119110 - Last Reply on: - 23-5-2024

        4 Replies By: KASTURI SETHI


Whether GST is payable on resale of flat by a buyer before its completion?

Issue ID = 119120 - Last Reply on: - 22-5-2024

        1 Reply By: KASTURI SETHI


GST ON POST SUPPLY DISCOUNT

Issue ID = 119112 - Last Reply on: - 20-5-2024

        7 Replies By: KASTURI SETHI


Para medico service provided to Gcvernment Hospital under health care service by way of contract exempted as per circular No32/06/2018-GST dated 12-02-2018 at Sl No.5(1) .

Issue ID = 119116 - Last Reply on: - 20-5-2024

        2 Replies By: KASTURI SETHI


composition dealer - DRC - 01

Issue ID = 119114 - Last Reply on: - 16-5-2024

        1 Reply By: KASTURI SETHI


Time barred order

Issue ID = 119106 - Last Reply on: - 13-5-2024

        3 Replies By: KASTURI SETHI


Sec 16(4) Reversal of ITC when 3B is filed belatedly

Issue ID = 119082 - Last Reply on: - 12-5-2024

        8 Replies By: KASTURI SETHI


GST of skill training services

Issue ID = 119102 - Last Reply on: - 12-5-2024

        1 Reply By: KASTURI SETHI


ITC CLAIMED AFTER DUE DATE

Issue ID = 119099 - Last Reply on: - 9-5-2024

        3 Replies By: KASTURI SETHI


Addition of unaccounted supplies in the Returns

Issue ID = 119093 - Last Reply on: - 7-5-2024

        4 Replies By: KASTURI SETHI


GST PENALTY SECTION 122

Issue ID = 119096 - Last Reply on: - 7-5-2024

        1 Reply By: KASTURI SETHI


ITC of FY 2017-18 blocked

Issue ID = 119091 - Last Reply on: - 6-5-2024

        3 Replies By: KASTURI SETHI


INQUIRY BY THE APPELLATE AUTHORITY

Issue ID = 119095 - Last Reply on: - 6-5-2024

        4 Replies By: KASTURI SETHI


QUANTUM OF PENALTY UNDER THE IGST ACT

Issue ID = 119088 - Last Reply on: - 3-5-2024

        2 Replies By: KASTURI SETHI


CMP 08 and Annual return

Issue ID = 119094 - Last Reply on: - 3-5-2024

        1 Reply By: KASTURI SETHI


Late claim of ITC -16(4)

Issue ID = 119090 - Last Reply on: - 3-5-2024

        1 Reply By: KASTURI SETHI


Export Services without LUT

Issue ID = 119092 - Last Reply on: - 3-5-2024

        1 Reply By: KASTURI SETHI


Penalty under Section 73(1) of CGST Act, 2017

Issue ID = 119087 - Last Reply on: - 2-5-2024

        4 Replies By: KASTURI SETHI


Section 17(2) Rule 42

Issue ID = 119085 - Last Reply on: - 1-5-2024

        1 Reply By: KASTURI SETHI


PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

Issue ID = 119077 - Last Reply on: - 1-5-2024

        13 Replies By: KASTURI SETHI


Composition scheme

Issue ID = 119084 - Last Reply on: - 29-4-2024

        1 Reply By: KASTURI SETHI


sales Against 0.1% GST- if export not done within 90 Days

Issue ID = 119083 - Last Reply on: - 28-4-2024

        1 Reply By: KASTURI SETHI


Bill To a Overseas Company Supply of goods Locally

Issue ID = 119078 - Last Reply on: - 20-4-2024

        1 Reply By: KASTURI SETHI


Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?

Issue ID = 119075 - Last Reply on: - 20-4-2024

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 119074 - Last Reply on: - 19-4-2024

        1 Reply By: KASTURI SETHI


gst rule 96(10)

Issue ID = 119076 - Last Reply on: - 18-4-2024

        1 Reply By: KASTURI SETHI


 

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