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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 1901 to 1950 of 5125 Records

COMMON SERVICE

Issue ID = 115938 - Last Reply on: - 26-1-2020

        3 Replies By: KASTURI SETHI


ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Issue ID = 115935 - Last Reply on: - 26-1-2020

        1 Reply By: KASTURI SETHI


Advocate travelling bill

Issue ID = 115937 - Last Reply on: - 26-1-2020

        1 Reply By: KASTURI SETHI


ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Issue ID = 115929 - Last Reply on: - 25-1-2020

        1 Reply By: KASTURI SETHI


Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Issue ID = 115927 - Last Reply on: - 24-1-2020

        2 Replies By: KASTURI SETHI


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Issue ID = 115923 - Last Reply on: - 24-1-2020

        2 Replies By: KASTURI SETHI


Quoting of SAC

Issue ID = 115925 - Last Reply on: - 24-1-2020

        1 Reply By: KASTURI SETHI


GST Exemption

Issue ID = 115922 - Last Reply on: - 23-1-2020

        1 Reply By: KASTURI SETHI


Upon Company Amalgamaton - GST Procedure & Return filing

Issue ID = 115924 - Last Reply on: - 23-1-2020

        1 Reply By: KASTURI SETHI


Limitation

Issue ID = 115920 - Last Reply on: - 23-1-2020

        1 Reply By: KASTURI SETHI


ISSUING OF DEBIT NOTES - CLARRIFICATION

Issue ID = 115909 - Last Reply on: - 21-1-2020

        2 Replies By: KASTURI SETHI


E way bill

Issue ID = 115911 - Last Reply on: - 20-1-2020

        1 Reply By: KASTURI SETHI


Input credit reversal due to non payment in 180 days

Issue ID = 115910 - Last Reply on: - 20-1-2020

        1 Reply By: KASTURI SETHI


GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANY

Issue ID = 115905 - Last Reply on: - 18-1-2020

        1 Reply By: KASTURI SETHI


Payment of penalty imposed under custom act

Issue ID = 115901 - Last Reply on: - 18-1-2020

        1 Reply By: KASTURI SETHI


availing ITC after September 2019

Issue ID = 115899 - Last Reply on: - 18-1-2020

        1 Reply By: KASTURI SETHI


Availment of credit paid under RCM and FCM

Issue ID = 115897 - Last Reply on: - 17-1-2020

        2 Replies By: KASTURI SETHI


Service by gta to gta

Issue ID = 115827 - Last Reply on: - 15-1-2020

        2 Replies By: KASTURI SETHI


CA fees for replying gst notice asmt 10

Issue ID = 115885 - Last Reply on: - 14-1-2020

        1 Reply By: KASTURI SETHI


GST on sale of Motorcar

Issue ID = 115882 - Last Reply on: - 13-1-2020

        2 Replies By: KASTURI SETHI


RCM on Supply of Service by Government

Issue ID = 115373 - Last Reply on: - 12-1-2020

        3 Replies By: KASTURI SETHI


GST on Registration Renewal Fee

Issue ID = 115879 - Last Reply on: - 11-1-2020

        2 Replies By: KASTURI SETHI


Title: - Death compensation to employee

Issue ID = 115884 - Last Reply on: - 11-1-2020

        1 Reply By: KASTURI SETHI


Whether RCM is applicable on Tollgate fee?

Issue ID = 115848 - Last Reply on: - 11-1-2020

        1 Reply By: KASTURI SETHI


GST on Debit Note

Issue ID = 115873 - Last Reply on: - 10-1-2020

        2 Replies By: KASTURI SETHI


Medical scanners and ultra sound scanning Service account code

Issue ID = 115877 - Last Reply on: - 9-1-2020

        1 Reply By: KASTURI SETHI


In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Issue ID = 115875 - Last Reply on: - 9-1-2020

        1 Reply By: KASTURI SETHI


Rate of tax on Printed Souvenir

Issue ID = 115876 - Last Reply on: - 9-1-2020

        1 Reply By: KASTURI SETHI


ITC under works contract

Issue ID = 115872 - Last Reply on: - 9-1-2020

        1 Reply By: KASTURI SETHI


Commercial Vehicle given on hire for transportation of goods

Issue ID = 114489 - Last Reply on: - 9-1-2020

        8 Replies By: KASTURI SETHI


CGST/SGST PAID instead of IGST

Issue ID = 115869 - Last Reply on: - 9-1-2020

        1 Reply By: KASTURI SETHI


Renting of motor vehicle

Issue ID = 115866 - Last Reply on: - 9-1-2020

        3 Replies By: KASTURI SETHI


Place of supply

Issue ID = 115870 - Last Reply on: - 8-1-2020

        1 Reply By: KASTURI SETHI


Reverse Charge mechanism

Issue ID = 115867 - Last Reply on: - 8-1-2020

        1 Reply By: KASTURI SETHI


Schedule III items

Issue ID = 115862 - Last Reply on: - 7-1-2020

        1 Reply By: KASTURI SETHI


Credit of Service Tax paid on Freight for Sale of Goods on FOR Basis

Issue ID = 115864 - Last Reply on: - 7-1-2020

        1 Reply By: KASTURI SETHI


RCM - Freight paid by a registered GTA to another GTA

Issue ID = 115847 - Last Reply on: - 6-1-2020

        3 Replies By: KASTURI SETHI


WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Issue ID = 115858 - Last Reply on: - 6-1-2020

        1 Reply By: KASTURI SETHI


Renting/leasing of agriculture machinery

Issue ID = 115849 - Last Reply on: - 6-1-2020

        1 Reply By: KASTURI SETHI


Land Development - Service Tax and GST regime

Issue ID = 115856 - Last Reply on: - 5-1-2020

        1 Reply By: KASTURI SETHI


COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Issue ID = 115854 - Last Reply on: - 4-1-2020

        1 Reply By: KASTURI SETHI


itc on purchase commercial vehicle

Issue ID = 115850 - Last Reply on: - 4-1-2020

        1 Reply By: KASTURI SETHI


Supply or service

Issue ID = 115851 - Last Reply on: - 4-1-2020

        1 Reply By: KASTURI SETHI


Meaning of Input Tax

Issue ID = 115852 - Last Reply on: - 4-1-2020

        1 Reply By: KASTURI SETHI


GST rate applicable for Engine while considering as part of DG set

Issue ID = 115838 - Last Reply on: - 3-1-2020

        1 Reply By: KASTURI SETHI


GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY

Issue ID = 115843 - Last Reply on: - 3-1-2020

        2 Replies By: KASTURI SETHI


Application for revocation of cancellation of registration before such application is accepted

Issue ID = 115845 - Last Reply on: - 3-1-2020

        1 Reply By: KASTURI SETHI


RCM for the Purchase from the unregistered dealer

Issue ID = 115836 - Last Reply on: - 2-1-2020

        1 Reply By: KASTURI SETHI


Refund procedure for GST for SEZ supplies

Issue ID = 115837 - Last Reply on: - 2-1-2020

        1 Reply By: KASTURI SETHI


GSTR 10 Final Return

Issue ID = 115839 - Last Reply on: - 2-1-2020

        1 Reply By: KASTURI SETHI


 

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