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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 2251 to 2300 of 5125 Records

Input reversal of 2017-18

Issue ID = 115287 - Last Reply on: - 8-8-2019

        3 Replies By: KASTURI SETHI


DEBIT AND CREDIT NOTE

Issue ID = 115290 - Last Reply on: - 8-8-2019

        1 Reply By: KASTURI SETHI


Reversal of excess input

Issue ID = 115281 - Last Reply on: - 7-8-2019

        4 Replies By: KASTURI SETHI


TAX- AUDIT FOR FY 18-19

Issue ID = 115277 - Last Reply on: - 6-8-2019

        2 Replies By: KASTURI SETHI


GST on Cable Tv Operators

Issue ID = 115289 - Last Reply on: - 6-8-2019

        1 Reply By: KASTURI SETHI


GST implication on forfeiture of advance received

Issue ID = 115286 - Last Reply on: - 6-8-2019

        1 Reply By: KASTURI SETHI


Sale of used car purchased pre GST

Issue ID = 115283 - Last Reply on: - 6-8-2019

        1 Reply By: KASTURI SETHI


Applicability of GST for Labour hired through a Labour Supplier

Issue ID = 115285 - Last Reply on: - 6-8-2019

        2 Replies By: KASTURI SETHI


gst registration

Issue ID = 115279 - Last Reply on: - 6-8-2019

        2 Replies By: KASTURI SETHI


Sale to SEZ located in other state

Issue ID = 115278 - Last Reply on: - 5-8-2019

        1 Reply By: KASTURI SETHI


Reversal of ITC in GSTR 9

Issue ID = 115083 - Last Reply on: - 5-8-2019

        5 Replies By: KASTURI SETHI


TRAN 1 CREDIT IN GSTR 9C

Issue ID = 115271 - Last Reply on: - 4-8-2019

        1 Reply By: KASTURI SETHI


Registration required or not

Issue ID = 115276 - Last Reply on: - 4-8-2019

        1 Reply By: KASTURI SETHI


Agriculture land

Issue ID = 115274 - Last Reply on: - 3-8-2019

        1 Reply By: KASTURI SETHI


GST on transportation outside india

Issue ID = 115272 - Last Reply on: - 3-8-2019

        1 Reply By: KASTURI SETHI


Real estate Company - Refund due to delay possession

Issue ID = 115266 - Last Reply on: - 2-8-2019

        2 Replies By: KASTURI SETHI


place of supply in case of online courses

Issue ID = 115267 - Last Reply on: - 2-8-2019

        1 Reply By: KASTURI SETHI


HSN CODE FOR FURNITURE WORKS

Issue ID = 115268 - Last Reply on: - 2-8-2019

        1 Reply By: KASTURI SETHI


Set off of ITC on Construction Against Output tax of Rental Revenues

Issue ID = 114794 - Last Reply on: - 1-8-2019

        4 Replies By: KASTURI SETHI


GST Refund

Issue ID = 115264 - Last Reply on: - 1-8-2019

        2 Replies By: KASTURI SETHI


GST on Retrun of Durable Packing or Empty Containers

Issue ID = 115261 - Last Reply on: - 1-8-2019

        1 Reply By: KASTURI SETHI


GST refund on incorrect tax payment (inter state transaction paid as intra state)

Issue ID = 115265 - Last Reply on: - 31-7-2019

        1 Reply By: KASTURI SETHI


Querry reply No. 115259

Issue ID = 115263 - Last Reply on: - 31-7-2019

        1 Reply By: KASTURI SETHI


gst on sale of used car

Issue ID = 115262 - Last Reply on: - 31-7-2019

        1 Reply By: KASTURI SETHI


Refund on SEZ Unit

Issue ID = 115251 - Last Reply on: - 31-7-2019

        2 Replies By: KASTURI SETHI


Reducing GST on Body building/fabrication on tippers,Trucks, containers, etc. (HSN code number 8707).

Issue ID = 115259 - Last Reply on: - 31-7-2019

        2 Replies By: KASTURI SETHI


Maid Service Provider

Issue ID = 115260 - Last Reply on: - 31-7-2019

        2 Replies By: KASTURI SETHI


Refund of IGST paid on Exports

Issue ID = 115258 - Last Reply on: - 30-7-2019

        1 Reply By: KASTURI SETHI


GST on Works Contract

Issue ID = 115257 - Last Reply on: - 30-7-2019

        2 Replies By: KASTURI SETHI


GST - Intermediary

Issue ID = 115250 - Last Reply on: - 30-7-2019

        1 Reply By: KASTURI SETHI


whether GST aplicable with respect to cross country service given

Issue ID = 115249 - Last Reply on: - 29-7-2019

        1 Reply By: KASTURI SETHI


GST ITC on repairs

Issue ID = 115247 - Last Reply on: - 29-7-2019

        7 Replies By: KASTURI SETHI


Availment of ITC

Issue ID = 115131 - Last Reply on: - 28-7-2019

        6 Replies By: KASTURI SETHI


Taxability Issue under GST

Issue ID = 115246 - Last Reply on: - 28-7-2019

        1 Reply By: KASTURI SETHI


GST on Freight

Issue ID = 115228 - Last Reply on: - 27-7-2019

        2 Replies By: KASTURI SETHI


Query about claiming 80U deduction

Issue ID = 115245 - Last Reply on: - 27-7-2019

        1 Reply By: KASTURI SETHI


Table 8A of GSTR 9 - Difference in auto-populated figures

Issue ID = 115236 - Last Reply on: - 27-7-2019

        2 Replies By: KASTURI SETHI


Refund of GST

Issue ID = 115241 - Last Reply on: - 27-7-2019

        2 Replies By: KASTURI SETHI


GSTR 9C and the aggregate turnover is less than ₹ 2Cr.

Issue ID = 115242 - Last Reply on: - 26-7-2019

        1 Reply By: KASTURI SETHI


Rate of GST on Labour Contract

Issue ID = 115244 - Last Reply on: - 26-7-2019

        1 Reply By: KASTURI SETHI


Interest on Pre-Deposits

Issue ID = 115243 - Last Reply on: - 26-7-2019

        1 Reply By: KASTURI SETHI


Service tax on expenses towards sharing of Employees and infrastructure of other company

Issue ID = 115237 - Last Reply on: - 26-7-2019

        3 Replies By: KASTURI SETHI


Tax on Second Hand Goods

Issue ID = 115238 - Last Reply on: - 26-7-2019

        1 Reply By: KASTURI SETHI


GST on benefits from merchant exporter

Issue ID = 115235 - Last Reply on: - 25-7-2019

        3 Replies By: KASTURI SETHI


Pre import conditions

Issue ID = 115232 - Last Reply on: - 24-7-2019

        1 Reply By: KASTURI SETHI


Export refund under GST

Issue ID = 115230 - Last Reply on: - 24-7-2019

        1 Reply By: KASTURI SETHI


Export of Service

Issue ID = 115181 - Last Reply on: - 23-7-2019

        4 Replies By: KASTURI SETHI


Is ITC of items used for machines i.e.Capital goods are eligible for ITC Inverted refund ?ITC re

Issue ID = 115226 - Last Reply on: - 23-7-2019

        2 Replies By: KASTURI SETHI


THRESHOLD LIMIT FOR CONSULTANCY SERVICES

Issue ID = 115227 - Last Reply on: - 23-7-2019

        1 Reply By: KASTURI SETHI


director commission

Issue ID = 115219 - Last Reply on: - 22-7-2019

        2 Replies By: KASTURI SETHI


 

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