Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others


KASTURI SETHI
(10080 Replies to 5124 Issues )

Showing 1701 to 1750 of 5124 Records

GST on Donation

Issue ID = 116267 - Last Reply on: - 4-5-2020

        1 Reply By: KASTURI SETHI


Goods Lost during the transit

Issue ID = 116264 - Last Reply on: - 4-5-2020

        1 Reply By: KASTURI SETHI


Supply of Security Services (Private Security Agency) to an educational institution

Issue ID = 116257 - Last Reply on: - 4-5-2020

        2 Replies By: KASTURI SETHI


GST on Tour Operators

Issue ID = 116256 - Last Reply on: - 3-5-2020

        1 Reply By: KASTURI SETHI


GST on Honorarium paid to individual by Govt Agency

Issue ID = 116260 - Last Reply on: - 2-5-2020

        1 Reply By: KASTURI SETHI


Statement made during inquiry

Issue ID = 116246 - Last Reply on: - 2-5-2020

        2 Replies By: KASTURI SETHI


Realization of Export service proceeds in INR

Issue ID = 116254 - Last Reply on: - 2-5-2020

        3 Replies By: KASTURI SETHI


Is there any restriction to export from India to Sirya ?

Issue ID = 116252 - Last Reply on: - 2-5-2020

        3 Replies By: KASTURI SETHI


ITC ON FOOD ITEMS, DISPOSAL ITEMS, FOLDING BADS,SOAPS,SENITIZORS USED FOR EMPLOYEES IN FACTORY DUE TO CORONA

Issue ID = 116251 - Last Reply on: - 1-5-2020

        1 Reply By: KASTURI SETHI


Place of supply for GTA transactor and payment of RCM

Issue ID = 116245 - Last Reply on: - 30-4-2020

        1 Reply By: KASTURI SETHI


GST RATE QUERRY FOR HAND SANITIZER

Issue ID = 116248 - Last Reply on: - 30-4-2020

        3 Replies By: KASTURI SETHI


GST in electricity charges provided to Contractors

Issue ID = 116239 - Last Reply on: - 29-4-2020

        8 Replies By: KASTURI SETHI


Applicable GST rate on supply, installation, testing and commissioning of solar illumination work

Issue ID = 116230 - Last Reply on: - 29-4-2020

        5 Replies By: KASTURI SETHI


Turnover below threshold limit

Issue ID = 116247 - Last Reply on: - 29-4-2020

        1 Reply By: KASTURI SETHI


TREATMENT OF DISCOUNT IN GSTR3B

Issue ID = 116243 - Last Reply on: - 29-4-2020

        2 Replies By: KASTURI SETHI


Export from SEZ

Issue ID = 116242 - Last Reply on: - 28-4-2020

        3 Replies By: KASTURI SETHI


Input tax credit query

Issue ID = 116244 - Last Reply on: - 28-4-2020

        1 Reply By: KASTURI SETHI


Place of Supply

Issue ID = 116240 - Last Reply on: - 27-4-2020

        1 Reply By: KASTURI SETHI


EXPANSION OF LIMITATION PERIOD

Issue ID = 116217 - Last Reply on: - 27-4-2020

        5 Replies By: KASTURI SETHI


stock transfer to branch

Issue ID = 116238 - Last Reply on: - 27-4-2020

        2 Replies By: KASTURI SETHI


credit note

Issue ID = 116235 - Last Reply on: - 27-4-2020

        2 Replies By: KASTURI SETHI


How to check AD code registration status ?

Issue ID = 116229 - Last Reply on: - 26-4-2020

        1 Reply By: KASTURI SETHI


Missing invoice under New GST Returns

Issue ID = 116236 - Last Reply on: - 26-4-2020

        1 Reply By: KASTURI SETHI


AMENDMENT IN CORE FIELD OF REGISTRATION

Issue ID = 116237 - Last Reply on: - 26-4-2020

        1 Reply By: KASTURI SETHI


RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

Issue ID = 116234 - Last Reply on: - 26-4-2020

        1 Reply By: KASTURI SETHI


Renting of residential premise for residential use

Issue ID = 116218 - Last Reply on: - 25-4-2020

        6 Replies By: KASTURI SETHI


Sodium Cyanide - import

Issue ID = 116232 - Last Reply on: - 25-4-2020

        1 Reply By: KASTURI SETHI


meis scrip

Issue ID = 116231 - Last Reply on: - 24-4-2020

        2 Replies By: KASTURI SETHI


Duty paid under Protest in GST

Issue ID = 115296 - Last Reply on: - 23-4-2020

        4 Replies By: KASTURI SETHI


TAXABILITY ON GTA TO GTA SERVICE

Issue ID = 116225 - Last Reply on: - 22-4-2020

        1 Reply By: KASTURI SETHI


non - resident taxable person

Issue ID = 116227 - Last Reply on: - 22-4-2020

        1 Reply By: KASTURI SETHI


REVERSE CHARGE ON TRANSPORTING EXPENSES

Issue ID = 116223 - Last Reply on: - 22-4-2020

        1 Reply By: KASTURI SETHI


Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory

Issue ID = 116220 - Last Reply on: - 22-4-2020

        1 Reply By: KASTURI SETHI


Effective Date Of Amended Section 16(4) Of CGST Act

Issue ID = 116221 - Last Reply on: - 21-4-2020

        1 Reply By: KASTURI SETHI


GST on consultancy services

Issue ID = 116219 - Last Reply on: - 21-4-2020

        1 Reply By: KASTURI SETHI


Input on RCM Paid in March 2020 related to FY 2018-19

Issue ID = 116203 - Last Reply on: - 20-4-2020

        5 Replies By: KASTURI SETHI


Admissibility of ITC in case of suspended service tax

Issue ID = 116209 - Last Reply on: - 19-4-2020

        4 Replies By: KASTURI SETHI


ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019

Issue ID = 116213 - Last Reply on: - 19-4-2020

        1 Reply By: KASTURI SETHI


Professional Services by NRI

Issue ID = 116214 - Last Reply on: - 19-4-2020

        1 Reply By: KASTURI SETHI


REGISTRATION UNDER GST

Issue ID = 116211 - Last Reply on: - 18-4-2020

        3 Replies By: KASTURI SETHI


Partners Share of Profit

Issue ID = 116204 - Last Reply on: - 18-4-2020

        2 Replies By: KASTURI SETHI


Credit on CSR activity involving goods and services

Issue ID = 116207 - Last Reply on: - 18-4-2020

        5 Replies By: KASTURI SETHI


Value to be mentioned in Delivery challan

Issue ID = 116205 - Last Reply on: - 16-4-2020

        1 Reply By: KASTURI SETHI


Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Issue ID = 116194 - Last Reply on: - 14-4-2020

        1 Reply By: KASTURI SETHI


ITC on repair/ servicing of generator (It is a fixed asset)

Issue ID = 116202 - Last Reply on: - 13-4-2020

        2 Replies By: KASTURI SETHI


rate of tax on cargo handling charges.

Issue ID = 116197 - Last Reply on: - 13-4-2020

        3 Replies By: KASTURI SETHI


gst on passenger cars

Issue ID = 116193 - Last Reply on: - 12-4-2020

        1 Reply By: KASTURI SETHI


GST on Donations collected from Customers

Issue ID = 116195 - Last Reply on: - 12-4-2020

        1 Reply By: KASTURI SETHI


Is remunerations paid to Directors is liable to RCM??

Issue ID = 116187 - Last Reply on: - 11-4-2020

        4 Replies By: KASTURI SETHI


GST on cash discount given through credit notes

Issue ID = 116183 - Last Reply on: - 9-4-2020

        3 Replies By: KASTURI SETHI


 

....35........

 

 

Quick Updates:Latest Updates