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KASTURI SETHI
(10080 Replies to 5124 Issues )

Showing 1751 to 1800 of 5124 Records

time of supply for works comtracts

Issue ID = 116188 - Last Reply on: - 9-4-2020

        1 Reply By: KASTURI SETHI


RCM % for Partnership FIrm

Issue ID = 115803 - Last Reply on: - 8-4-2020

        2 Replies By: KASTURI SETHI


Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Issue ID = 115997 - Last Reply on: - 8-4-2020

        6 Replies By: KASTURI SETHI


Would like to understand the Tax implication on the transaction

Issue ID = 116177 - Last Reply on: - 4-4-2020

        3 Replies By: KASTURI SETHI


Consultant services to Foreign company

Issue ID = 116170 - Last Reply on: - 2-4-2020

        1 Reply By: KASTURI SETHI


CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%

Issue ID = 116139 - Last Reply on: - 2-4-2020

        2 Replies By: KASTURI SETHI


Purchase of goods/services from unregistered dealer

Issue ID = 116176 - Last Reply on: - 2-4-2020

        2 Replies By: KASTURI SETHI


Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Issue ID = 116173 - Last Reply on: - 1-4-2020

        4 Replies By: KASTURI SETHI


Cancellation of invoice

Issue ID = 116175 - Last Reply on: - 31-3-2020

        1 Reply By: KASTURI SETHI


LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Issue ID = 116168 - Last Reply on: - 31-3-2020

        2 Replies By: KASTURI SETHI


Non reversal of excess credit taken in 3B vis 2A

Issue ID = 116171 - Last Reply on: - 30-3-2020

        1 Reply By: KASTURI SETHI


Inverted Duty Structure on Tractors Assembly

Issue ID = 116163 - Last Reply on: - 30-3-2020

        1 Reply By: KASTURI SETHI


Issuance of SCN based on Best judgement under Central Excise provisions

Issue ID = 116169 - Last Reply on: - 30-3-2020

        3 Replies By: KASTURI SETHI


Rate of tax on Painting contract

Issue ID = 116161 - Last Reply on: - 29-3-2020

        2 Replies By: KASTURI SETHI


Definition under IGST Act

Issue ID = 116165 - Last Reply on: - 26-3-2020

        1 Reply By: KASTURI SETHI


Advances received before GST Registration

Issue ID = 116166 - Last Reply on: - 26-3-2020

        1 Reply By: KASTURI SETHI


Stay Hygiene Stay Safe

Issue ID = 116164 - Last Reply on: - 22-3-2020

        1 Reply By: KASTURI SETHI


Galvanizing GST rate as per latest notification 30.9.2019

Issue ID = 115608 - Last Reply on: - 21-3-2020

        6 Replies By: KASTURI SETHI


RCM for sand and jelly purchase -URD

Issue ID = 116157 - Last Reply on: - 20-3-2020

        1 Reply By: KASTURI SETHI


GST liability on Advance receipts

Issue ID = 116159 - Last Reply on: - 20-3-2020

        1 Reply By: KASTURI SETHI


Input credit time limit in case of import (Bill of entry)

Issue ID = 116138 - Last Reply on: - 20-3-2020

        6 Replies By: KASTURI SETHI


Trading of goods by manufacturer after availing cenvat credit and issuance of cenvatable invoices

Issue ID = 116147 - Last Reply on: - 19-3-2020

        4 Replies By: KASTURI SETHI


GSTR 04 Compostion Return

Issue ID = 116156 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


REGARDING INPUT TAX CREDIT ON WALL PAINT

Issue ID = 116150 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


ITC on Fans, Electric lamps used in factory

Issue ID = 116140 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


Supply of Invoice without goods

Issue ID = 116146 - Last Reply on: - 17-3-2020

        1 Reply By: KASTURI SETHI


GST high seas

Issue ID = 116128 - Last Reply on: - 17-3-2020

        3 Replies By: KASTURI SETHI


Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Issue ID = 116144 - Last Reply on: - 16-3-2020

        1 Reply By: KASTURI SETHI


Export done in Indian rupees and realisation proceeds received in USD and saudi arabian riyals

Issue ID = 116135 - Last Reply on: - 14-3-2020

        2 Replies By: KASTURI SETHI


GST Registration for online Grocery Store

Issue ID = 116137 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


Truck Eligibility For GST Credit

Issue ID = 116134 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


E Way Bill

Issue ID = 116136 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


Export Procedure Invoices

Issue ID = 116126 - Last Reply on: - 13-3-2020

        2 Replies By: KASTURI SETHI


Import Under Concessional rate of duty & same export under advance license sheme

Issue ID = 116116 - Last Reply on: - 11-3-2020

        3 Replies By: KASTURI SETHI


AGGREGATE TURNOVER AND REGISTRATION

Issue ID = 116127 - Last Reply on: - 11-3-2020

        1 Reply By: KASTURI SETHI


Happy Holi !

Issue ID = 116124 - Last Reply on: - 10-3-2020

        1 Reply By: KASTURI SETHI


ITC eligibility on Food

Issue ID = 115306 - Last Reply on: - 10-3-2020

        8 Replies By: KASTURI SETHI


Security Services

Issue ID = 116122 - Last Reply on: - 10-3-2020

        1 Reply By: KASTURI SETHI


GST rate on repair of roller

Issue ID = 116120 - Last Reply on: - 9-3-2020

        1 Reply By: KASTURI SETHI


NEW E INVOICING

Issue ID = 116119 - Last Reply on: - 9-3-2020

        1 Reply By: KASTURI SETHI


Wrong input credit availed

Issue ID = 115288 - Last Reply on: - 9-3-2020

        4 Replies By: KASTURI SETHI


GST on sale of spent grain

Issue ID = 116115 - Last Reply on: - 7-3-2020

        2 Replies By: KASTURI SETHI


Can the arrears of CST for pre-GST period be paid through ITC register

Issue ID = 116103 - Last Reply on: - 7-3-2020

        2 Replies By: KASTURI SETHI


GST on recovery of electricity charges

Issue ID = 116084 - Last Reply on: - 7-3-2020

        6 Replies By: KASTURI SETHI


Rejected goods sent back to composite scheme supplier

Issue ID = 116113 - Last Reply on: - 7-3-2020

        2 Replies By: KASTURI SETHI


GST under reverse charge

Issue ID = 116101 - Last Reply on: - 6-3-2020

        4 Replies By: KASTURI SETHI


GST for Temporary export and re-import of Electrical Equipment

Issue ID = 116114 - Last Reply on: - 6-3-2020

        1 Reply By: KASTURI SETHI


GST THRESHOLD LIMIT AS A WHOLE OR FOR EACH HEAD OF INCOME

Issue ID = 116111 - Last Reply on: - 6-3-2020

        1 Reply By: KASTURI SETHI


Tax demand for wrong mention of Notification No. in ST3 RETURN

Issue ID = 116108 - Last Reply on: - 6-3-2020

        2 Replies By: KASTURI SETHI


Are we eligibile to take input of GST paid under RCM on hiring of bus (having capicity 45 passenger)

Issue ID = 116090 - Last Reply on: - 6-3-2020

        1 Reply By: KASTURI SETHI


 

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