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KASTURI SETHI
(10076 Replies to 5121 Issues )

Showing 201 to 250 of 5121 Records

Man power supply to Poultry Farm - Taxable or exempt

Issue ID = 119071 - Last Reply on: - 17-4-2024

        1 Reply By: KASTURI SETHI


iterest liability

Issue ID = 119072 - Last Reply on: - 17-4-2024

        1 Reply By: KASTURI SETHI


assessment order passed under section 74 of the CGSt Act in place of under section 62 of the cgst Act non-filiers of gst returns

Issue ID = 119068 - Last Reply on: - 16-4-2024

        10 Replies By: KASTURI SETHI


Registration-Another State

Issue ID = 119064 - Last Reply on: - 13-4-2024

        5 Replies By: KASTURI SETHI


GST liability on Loyalty earned against purchase of fuel

Issue ID = 119066 - Last Reply on: - 13-4-2024

        2 Replies By: KASTURI SETHI


goods sent for exhibition and get consumed during display

Issue ID = 119063 - Last Reply on: - 12-4-2024

        2 Replies By: KASTURI SETHI


Section 73(11)

Issue ID = 119062 - Last Reply on: - 12-4-2024

        2 Replies By: KASTURI SETHI


composition dealer

Issue ID = 119067 - Last Reply on: - 12-4-2024

        2 Replies By: KASTURI SETHI


TRANSFER OR PROPRIETARY BUSINESS

Issue ID = 119065 - Last Reply on: - 12-4-2024

        1 Reply By: KASTURI SETHI


Section 16 (2) (c)

Issue ID = 119061 - Last Reply on: - 10-4-2024

        5 Replies By: KASTURI SETHI


GST on Free Supply to Employees

Issue ID = 119057 - Last Reply on: - 8-4-2024

        1 Reply By: KASTURI SETHI


GST on Freight Charges

Issue ID = 119058 - Last Reply on: - 7-4-2024

        1 Reply By: KASTURI SETHI


GST on hostel / PG

Issue ID = 119053 - Last Reply on: - 6-4-2024

        5 Replies By: KASTURI SETHI


When is Credit taken?

Issue ID = 119049 - Last Reply on: - 29-3-2024

        2 Replies By: KASTURI SETHI


Adhoc demand of GST on indirect expenses in GST scrutiny

Issue ID = 119047 - Last Reply on: - 29-3-2024

        3 Replies By: KASTURI SETHI


E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES

Issue ID = 119050 - Last Reply on: - 29-3-2024

        1 Reply By: KASTURI SETHI


Applicability of GST on Commission

Issue ID = 119045 - Last Reply on: - 26-3-2024

        1 Reply By: KASTURI SETHI


Eway Bill Generation

Issue ID = 119042 - Last Reply on: - 25-3-2024

        1 Reply By: KASTURI SETHI


ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Issue ID = 119038 - Last Reply on: - 25-3-2024

        2 Replies By: KASTURI SETHI


CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Issue ID = 119041 - Last Reply on: - 25-3-2024

        1 Reply By: KASTURI SETHI


waiver of delay in export of goods beyond 90 days under GST

Issue ID = 119040 - Last Reply on: - 25-3-2024

        2 Replies By: KASTURI SETHI


Eligibility of ITC

Issue ID = 119043 - Last Reply on: - 25-3-2024

        2 Replies By: KASTURI SETHI


Transition of closing balance of ISD as on 30.06.2017 into GST

Issue ID = 119032 - Last Reply on: - 22-3-2024

        2 Replies By: KASTURI SETHI


Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Issue ID = 119035 - Last Reply on: - 21-3-2024

        1 Reply By: KASTURI SETHI


IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Issue ID = 119036 - Last Reply on: - 21-3-2024

        1 Reply By: KASTURI SETHI


Case Points for IGST reversed instead of CGST

Issue ID = 119039 - Last Reply on: - 20-3-2024

        1 Reply By: KASTURI SETHI


GST on DRC

Issue ID = 118507 - Last Reply on: - 15-3-2024

        2 Replies By: KASTURI SETHI


Query regarding Section 16(4) of CGST Act

Issue ID = 119013 - Last Reply on: - 9-3-2024

        4 Replies By: KASTURI SETHI


No order passed after submission of reply to SCN for cancellation of reg

Issue ID = 119015 - Last Reply on: - 6-3-2024

        2 Replies By: KASTURI SETHI


Late fees on CMP 08

Issue ID = 118996 - Last Reply on: - 2-3-2024

        5 Replies By: KASTURI SETHI


Registration requirement and Eligibility of ITC

Issue ID = 119009 - Last Reply on: - 2-3-2024

        1 Reply By: KASTURI SETHI


Eligibility of credit availed on the basis of cross charge invoice issued by head office

Issue ID = 119014 - Last Reply on: - 1-3-2024

        1 Reply By: KASTURI SETHI


EXPORT FIRM MATTER

Issue ID = 119010 - Last Reply on: - 28-2-2024

        2 Replies By: KASTURI SETHI


Reversal of ITC on capital goods from over all sales 80% supply is exempted

Issue ID = 119011 - Last Reply on: - 28-2-2024

        1 Reply By: KASTURI SETHI


RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Issue ID = 118994 - Last Reply on: - 28-2-2024

        2 Replies By: KASTURI SETHI


Confiscation of Goods

Issue ID = 118997 - Last Reply on: - 27-2-2024

        2 Replies By: KASTURI SETHI


GST Refund amendment of section 54(8)(a) impact

Issue ID = 119004 - Last Reply on: - 26-2-2024

        1 Reply By: KASTURI SETHI


Registration suspension and solution

Issue ID = 118995 - Last Reply on: - 24-2-2024

        1 Reply By: KASTURI SETHI


GST on sale of used Tipper by Contractor.

Issue ID = 118974 - Last Reply on: - 23-2-2024

        4 Replies By: KASTURI SETHI


PUNISHMENT UNDER SECTION 132

Issue ID = 118988 - Last Reply on: - 22-2-2024

        5 Replies By: KASTURI SETHI


IGST Refund on Export product

Issue ID = 118992 - Last Reply on: - 22-2-2024

        1 Reply By: KASTURI SETHI


EPCG Benefits in domestic procurement

Issue ID = 118989 - Last Reply on: - 18-2-2024

        1 Reply By: KASTURI SETHI


GSTR 9 & ITC

Issue ID = 118985 - Last Reply on: - 17-2-2024

        1 Reply By: KASTURI SETHI


GST if Mony received in Convertible Currency

Issue ID = 118986 - Last Reply on: - 17-2-2024

        2 Replies By: KASTURI SETHI


Claim of ITC by a Commercial Photographer

Issue ID = 118979 - Last Reply on: - 15-2-2024

        2 Replies By: KASTURI SETHI


Advance received for supply of goods

Issue ID = 118978 - Last Reply on: - 14-2-2024

        1 Reply By: KASTURI SETHI


CASE MANAGEMENT SOFTWARE

Issue ID = 118981 - Last Reply on: - 14-2-2024

        1 Reply By: KASTURI SETHI


Time Period For Availement Of ITC

Issue ID = 118980 - Last Reply on: - 14-2-2024

        1 Reply By: KASTURI SETHI


POS in case of fixed line broadband service provider

Issue ID = 118977 - Last Reply on: - 14-2-2024

        1 Reply By: KASTURI SETHI


Refund on RCM paid on Jobwork services

Issue ID = 118975 - Last Reply on: - 13-2-2024

        3 Replies By: KASTURI SETHI


 

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