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KASTURI SETHI
(10078 Replies to 5122 Issues )

Showing 1551 to 1600 of 5122 Records

GSTR 2A not updated in GSTR portal

Issue ID = 116620 - Last Reply on: - 14-8-2020

        1 Reply By: KASTURI SETHI


Pending IGST

Issue ID = 116621 - Last Reply on: - 14-8-2020

        1 Reply By: KASTURI SETHI


Is amendment in time limit for refund under sec 54 retrospective

Issue ID = 116611 - Last Reply on: - 14-8-2020

        6 Replies By: KASTURI SETHI


Death of Proprietor-Comments Requested

Issue ID = 116618 - Last Reply on: - 12-8-2020

        1 Reply By: KASTURI SETHI


GST Rate on Ground Nuts - Exempt or 5%

Issue ID = 116616 - Last Reply on: - 12-8-2020

        1 Reply By: KASTURI SETHI


ITC refund on export of Non taxable supply

Issue ID = 116617 - Last Reply on: - 12-8-2020

        1 Reply By: KASTURI SETHI


Works contract vs Construction services

Issue ID = 116614 - Last Reply on: - 12-8-2020

        4 Replies By: KASTURI SETHI


Works contract vs Construction services under Service Tax

Issue ID = 116615 - Last Reply on: - 11-8-2020

        2 Replies By: KASTURI SETHI


Refund of IGST paid on export of services

Issue ID = 116605 - Last Reply on: - 10-8-2020

        8 Replies By: KASTURI SETHI


GST on paddy seeds

Issue ID = 116612 - Last Reply on: - 9-8-2020

        1 Reply By: KASTURI SETHI


TDS IN GST- GSTR7 AMENDMENT

Issue ID = 116608 - Last Reply on: - 9-8-2020

        2 Replies By: KASTURI SETHI


GST ON IMPORT OF SOFTWARE

Issue ID = 116609 - Last Reply on: - 9-8-2020

        2 Replies By: KASTURI SETHI


Refund of TDS credit

Issue ID = 116607 - Last Reply on: - 8-8-2020

        1 Reply By: KASTURI SETHI


Multiple registeration

Issue ID = 116585 - Last Reply on: - 7-8-2020

        5 Replies By: KASTURI SETHI


ITC ON Out of Charge copy of Bill of Entry

Issue ID = 116602 - Last Reply on: - 5-8-2020

        1 Reply By: KASTURI SETHI


falling under schydule 3 things is it liable for rcm u/s 9(4)

Issue ID = 116599 - Last Reply on: - 5-8-2020

        2 Replies By: KASTURI SETHI


Is it possible to get two GSTRN within the state for a single PAN

Issue ID = 116601 - Last Reply on: - 5-8-2020

        2 Replies By: KASTURI SETHI


GST on NPV

Issue ID = 116591 - Last Reply on: - 3-8-2020

        2 Replies By: KASTURI SETHI


ITC ON Photocopy of Invoice

Issue ID = 116594 - Last Reply on: - 1-8-2020

        1 Reply By: KASTURI SETHI


RCM on transport charges

Issue ID = 116583 - Last Reply on: - 31-7-2020

        3 Replies By: KASTURI SETHI


ITC ON FLOORING TILES

Issue ID = 116571 - Last Reply on: - 30-7-2020

        3 Replies By: KASTURI SETHI


Debit / Credit Notes-Container Detention Charges

Issue ID = 116586 - Last Reply on: - 30-7-2020

        1 Reply By: KASTURI SETHI


classification of Service (SAC code and rate of Tax) Required

Issue ID = 116584 - Last Reply on: - 29-7-2020

        2 Replies By: KASTURI SETHI


Non-payment of Invoice within 180 day

Issue ID = 116582 - Last Reply on: - 28-7-2020

        1 Reply By: KASTURI SETHI


SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOT

Issue ID = 116562 - Last Reply on: - 27-7-2020

        2 Replies By: KASTURI SETHI


Mandatory tax 10% deposited debiting wrong heads while APL-1 filling

Issue ID = 116576 - Last Reply on: - 27-7-2020

        2 Replies By: KASTURI SETHI


Invoice - GST

Issue ID = 116577 - Last Reply on: - 26-7-2020

        1 Reply By: KASTURI SETHI


IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)

Issue ID = 116575 - Last Reply on: - 26-7-2020

        1 Reply By: KASTURI SETHI


RCM GST ITC Paid

Issue ID = 116573 - Last Reply on: - 26-7-2020

        3 Replies By: KASTURI SETHI


PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST

Issue ID = 116574 - Last Reply on: - 25-7-2020

        1 Reply By: KASTURI SETHI


Refund of IGST paid on export of services

Issue ID = 116564 - Last Reply on: - 25-7-2020

        6 Replies By: KASTURI SETHI


GST on E-voucher

Issue ID = 116572 - Last Reply on: - 24-7-2020

        1 Reply By: KASTURI SETHI


Use of Indian Materials in Export under Advance license

Issue ID = 116566 - Last Reply on: - 24-7-2020

        1 Reply By: KASTURI SETHI


BONDED MANUFACTURING UNIT

Issue ID = 116559 - Last Reply on: - 24-7-2020

        3 Replies By: KASTURI SETHI


Gst on upfront feed

Issue ID = 116556 - Last Reply on: - 23-7-2020

        1 Reply By: KASTURI SETHI


GST TDS credit received

Issue ID = 116565 - Last Reply on: - 23-7-2020

        1 Reply By: KASTURI SETHI


ITC calim of fy 2017-18 and fy 2018-19

Issue ID = 116550 - Last Reply on: - 23-7-2020

        2 Replies By: KASTURI SETHI


Exemption to a religious trust under GST

Issue ID = 116560 - Last Reply on: - 22-7-2020

        2 Replies By: KASTURI SETHI


DRC-03 ADJUSTMENT

Issue ID = 116558 - Last Reply on: - 22-7-2020

        1 Reply By: KASTURI SETHI


Material Return back & insurance co.

Issue ID = 116554 - Last Reply on: - 22-7-2020

        1 Reply By: KASTURI SETHI


IGST on Transportation/ Courier service for Exports of Goods

Issue ID = 116552 - Last Reply on: - 22-7-2020

        1 Reply By: KASTURI SETHI


IGST REFUND

Issue ID = 116547 - Last Reply on: - 21-7-2020

        5 Replies By: KASTURI SETHI


gst treatment savings deposit

Issue ID = 116548 - Last Reply on: - 21-7-2020

        3 Replies By: KASTURI SETHI


NOTICE U/S 74(5) FOR THE CURRENT F.Y.

Issue ID = 116315 - Last Reply on: - 20-7-2020

        11 Replies By: KASTURI SETHI


gst on freight under RCM

Issue ID = 116546 - Last Reply on: - 19-7-2020

        2 Replies By: KASTURI SETHI


RESTAURANT SERVICES

Issue ID = 116544 - Last Reply on: - 17-7-2020

        1 Reply By: KASTURI SETHI


GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Issue ID = 116537 - Last Reply on: - 17-7-2020

        2 Replies By: KASTURI SETHI


Levy of GST

Issue ID = 116543 - Last Reply on: - 16-7-2020

        1 Reply By: KASTURI SETHI


Car rental to Government Department in tender

Issue ID = 116539 - Last Reply on: - 15-7-2020

        1 Reply By: KASTURI SETHI


input credit

Issue ID = 116540 - Last Reply on: - 15-7-2020

        1 Reply By: KASTURI SETHI


 

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