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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 2201 to 2250 of 5125 Records

Threshold Limit under Service Tax

Issue ID = 115377 - Last Reply on: - 31-8-2019

        1 Reply By: KASTURI SETHI


ONE TIME REGISTRATION.

Issue ID = 115371 - Last Reply on: - 29-8-2019

        2 Replies By: KASTURI SETHI


GST applicable Advance received from Customer

Issue ID = 115366 - Last Reply on: - 28-8-2019

        1 Reply By: KASTURI SETHI


Service Tax on ESI and PF Reiumbursement to manpower agency under RCM

Issue ID = 115368 - Last Reply on: - 28-8-2019

        1 Reply By: KASTURI SETHI


GST on reimbursements

Issue ID = 115361 - Last Reply on: - 28-8-2019

        3 Replies By: KASTURI SETHI


GST ANNUAL RETURNS

Issue ID = 115354 - Last Reply on: - 27-8-2019

        3 Replies By: KASTURI SETHI


Rule 8(3A) of the CER, 2002

Issue ID = 115364 - Last Reply on: - 27-8-2019

        1 Reply By: KASTURI SETHI


Balance sheet and profit and loss account

Issue ID = 115362 - Last Reply on: - 27-8-2019

        1 Reply By: KASTURI SETHI


44AD BUSINESS ALONG WITH 44AE

Issue ID = 115360 - Last Reply on: - 26-8-2019

        2 Replies By: KASTURI SETHI


Excess GST paid in Mar-18 GSTR-3B

Issue ID = 115355 - Last Reply on: - 24-8-2019

        1 Reply By: KASTURI SETHI


section 87(b)(ii)

Issue ID = 115350 - Last Reply on: - 23-8-2019

        2 Replies By: KASTURI SETHI


Input Tax Credit on Transport Vehicles

Issue ID = 115347 - Last Reply on: - 22-8-2019

        1 Reply By: KASTURI SETHI


GST Registration

Issue ID = 115339 - Last Reply on: - 22-8-2019

        2 Replies By: KASTURI SETHI


APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARE

Issue ID = 115341 - Last Reply on: - 21-8-2019

        1 Reply By: KASTURI SETHI


CHAPTER HEADING FOR PAPAYA DICE

Issue ID = 115333 - Last Reply on: - 21-8-2019

        1 Reply By: KASTURI SETHI


Selling commission GST liability

Issue ID = 115340 - Last Reply on: - 21-8-2019

        1 Reply By: KASTURI SETHI


GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADE

Issue ID = 115344 - Last Reply on: - 21-8-2019

        1 Reply By: KASTURI SETHI


gst impact on parts replacement

Issue ID = 115323 - Last Reply on: - 19-8-2019

        1 Reply By: KASTURI SETHI


ITC ENTERED WRONGLY IN NIL RETURN

Issue ID = 115335 - Last Reply on: - 19-8-2019

        1 Reply By: KASTURI SETHI


service tax on manpower supply in case of reverse charge

Issue ID = 115330 - Last Reply on: - 18-8-2019

        1 Reply By: KASTURI SETHI


Reversal Of ITC

Issue ID = 115328 - Last Reply on: - 16-8-2019

        1 Reply By: KASTURI SETHI


Registration under GST

Issue ID = 115326 - Last Reply on: - 16-8-2019

        1 Reply By: KASTURI SETHI


Registration under GST

Issue ID = 115325 - Last Reply on: - 16-8-2019

        1 Reply By: KASTURI SETHI


Finished goods stock unsold for long time clear as scrap

Issue ID = 115282 - Last Reply on: - 16-8-2019

        2 Replies By: KASTURI SETHI


INTEREST ON FDR

Issue ID = 115322 - Last Reply on: - 15-8-2019

        1 Reply By: KASTURI SETHI


Annual Return Provisional Registration Cancelled

Issue ID = 115319 - Last Reply on: - 15-8-2019

        4 Replies By: KASTURI SETHI


Annual Return under GST Act in GSTR-9C

Issue ID = 115320 - Last Reply on: - 15-8-2019

        1 Reply By: KASTURI SETHI


Reversal of ineligible ITC

Issue ID = 115314 - Last Reply on: - 14-8-2019

        4 Replies By: KASTURI SETHI


ITC for Marriage Hall and Mall

Issue ID = 115316 - Last Reply on: - 14-8-2019

        3 Replies By: KASTURI SETHI


RCM Liability on Repair Cost of Lab Instrument outside India

Issue ID = 115303 - Last Reply on: - 14-8-2019

        1 Reply By: KASTURI SETHI


GST Applicable on ESIC & EPF?

Issue ID = 115318 - Last Reply on: - 14-8-2019

        2 Replies By: KASTURI SETHI


Valuation of goods sold in different units like pair, dozzen, sets, bundles, boxes and units.

Issue ID = 115302 - Last Reply on: - 13-8-2019

        4 Replies By: KASTURI SETHI


Car from employer GST

Issue ID = 115304 - Last Reply on: - 13-8-2019

        3 Replies By: KASTURI SETHI


Input credit on Service Bill of vehicle

Issue ID = 115307 - Last Reply on: - 13-8-2019

        1 Reply By: KASTURI SETHI


Gst Invoice

Issue ID = 115315 - Last Reply on: - 13-8-2019

        1 Reply By: KASTURI SETHI


GST ON FREIGHT PAID ON BEHALF OF RECIPIENT

Issue ID = 115313 - Last Reply on: - 13-8-2019

        3 Replies By: KASTURI SETHI


TAX APPICABIITY

Issue ID = 115311 - Last Reply on: - 12-8-2019

        1 Reply By: KASTURI SETHI


GST on Repairs Recovered

Issue ID = 115312 - Last Reply on: - 12-8-2019

        1 Reply By: KASTURI SETHI


WRONG GST PAID

Issue ID = 115308 - Last Reply on: - 12-8-2019

        4 Replies By: KASTURI SETHI


Paid IGST instead of CGST & SGST under RCM on Freight Bills

Issue ID = 115309 - Last Reply on: - 11-8-2019

        1 Reply By: KASTURI SETHI


supply to related party

Issue ID = 115301 - Last Reply on: - 11-8-2019

        1 Reply By: KASTURI SETHI


Export Services

Issue ID = 115305 - Last Reply on: - 10-8-2019

        1 Reply By: KASTURI SETHI


ITC reversal on exempted income in GSTR-9

Issue ID = 115300 - Last Reply on: - 10-8-2019

        2 Replies By: KASTURI SETHI


Goods Rejected by SEZ to DTA

Issue ID = 115292 - Last Reply on: - 10-8-2019

        2 Replies By: KASTURI SETHI


GST on amount written off

Issue ID = 115297 - Last Reply on: - 10-8-2019

        2 Replies By: KASTURI SETHI


Refund on wrongly paid & excess paid tax

Issue ID = 115299 - Last Reply on: - 9-8-2019

        1 Reply By: KASTURI SETHI


sending spare parts to service engineer for AMC

Issue ID = 115298 - Last Reply on: - 9-8-2019

        1 Reply By: KASTURI SETHI


DFIA License

Issue ID = 115295 - Last Reply on: - 8-8-2019

        3 Replies By: KASTURI SETHI


ITC taken in GSTR 3B but not recorded in books

Issue ID = 115293 - Last Reply on: - 8-8-2019

        2 Replies By: KASTURI SETHI


Inverted Duty Structure Refund

Issue ID = 115294 - Last Reply on: - 8-8-2019

        3 Replies By: KASTURI SETHI


 

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